DALLAS CENTER INC (EIN 751083102) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

Barbara west

Phone

2143284309

Tax Period

2023-08-01 to 2024-07-31

DALLAS CENTER INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF 0-3 YEAR OLD CHILDREN WITH DEVELOPMENTAL DISABILITIES/DELAYS AND THEIR FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,410,533

Program Service Revenue $2,437,467

Investment Income $73,042

Other Revenue $13,172

TOTAL REVENUE $4,934,214

Expense Breakdown

Grants Paid $5,100

Salaries & Benefits $3,754,441

Fundraising Expenses $64

Program Expenses $4,812,514

Other Expenses $1,214,199

TOTAL EXPENSES $4,973,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,934,214	$4,835,679	+0.0%
Expenses	$4,973,740	$4,382,531	+0.1%
Net Income	$-39,526	$453,148	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$151,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rochelle Schwartzmiller	Speech-Language Pathologist	40.0	Highest	$155,396	$18,916	$174,312
Barbara West	Executive Director	40.0	Officer	$142,299	$9,263	$151,562
Gayle Stinson	Associate Director	40.0	Highest	$137,723	$8,973	$146,696
LAKECHA BUTLER	PHYSICAL THERAPIST	40.0	Highest	$135,255	$6,740	$141,995
JENNIFER VASQUEZ	PHYSICAL THERAPIST	40.0	Highest	$121,564	$16,309	$137,873
EMILY RICHIE	PHYSICAL THERAPIST	40.0	Highest	$106,557	$15,191	$121,748
Russell Alexander	PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
suzanne harned	SECRETARY	1.0	Officer Director	$0	$0	$0
wendell jones	TREASURER	1.0	Officer Director	$0	$0	$0
ken kuesel	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Gary Baxter	Director	1.0	Director	$0	$0	$0
Thomas Hollanger	Director	1.0	Director	$0	$0	$0
GENE BESEN	PRESIDENT	1.0	Officer Director	$0	$0	$0
LORA LEIGH COBB	DIRECTOR	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,934,214	$4,973,740	$2,999,715	$-39,526
2023	$4,835,679	$4,382,531	$3,095,028	$453,148
2022	$5,238,123	$4,174,533	$2,850,904	$1,063,590
2021	$4,266,806	$4,205,426	$2,238,795	$61,380
2020	$4,633,824	$4,721,066	$1,814,619	$-87,242
2019	$4,889,033	$4,848,285	$1,445,749	$40,748
2018	$4,825,988	$4,843,202	$1,405,173	$-17,214

DALLAS CENTER INC