DALLAS BRIDGE ASSOCIATION

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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

1978

Legal Domicile

Principal Officer

Joseph Gill

Phone

2142509087

Tax Period

2019-01-01 to 2019-12-31

DALLAS BRIDGE ASSOCIATION, founded in 1978, is a small nonprofit that reported $192K in total revenue in fiscal year 2019. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $168K left a modest 12% surplus.

Mission

Promote the game of bridge through tournaments, marketing and learning opportunities.

Program Service Accomplishments

Program 1

Expenses: $145,084 Revenue: $183,486

Held Regional and Sectional tournaments and other bridge events, and qualifiers for National events. Held December Joint Unit game for members.

Program 2

Expenses: $1,666 Revenue: $0

Promoted Membership development and retention through financial support of mentor programs. Provided incentives in recognition of member achievement, and awarded subsidies for national events.

Program 3

Expenses: $2,080 Revenue: $0

Provided supplies for bridge events and member enjoyment.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $182,716

Investment Income $1,453

Other Revenue $7,388

TOTAL REVENUE $191,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,830

Other Expenses $167,715

TOTAL EXPENSES $167,715

Year-over-Year Comparison

	2019	2018	Change
Revenue	$191,557	$170,723	+0.1%
Expenses	$167,715	$161,906	+0.0%
Net Income	$23,842	$8,817	+1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Nason	Director	6	Director	$0	$0	$0
Jim Rider	Director	6	Director	$0	$0	$0
Alice Robbie Ogle	Director	6	Director	$0	$0	$0
Eileen Smith-Davidoff	Director	6	Director	$0	$0	$0
Debrah Chockley	Director	6	Director	$0	$0	$0
Stuart Nelan	Vice President	10	Officer	$0	$0	$0
Joe Gill	President	12	Officer	$0	$0	$0
Martha Young	Treasurer	10	Officer	$0	$0	$0
Richard Brandenburg	Secretary	10	Officer	$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
2019	$191,557	$167,715	$102,714	$23,842
2018	$170,723	$161,906	$78,872	$8,817