Dallas Society of Visual Communications Inc (EIN 751308333) - 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

2002

Legal Domicile

Principal Officer

Ryan Bailey

Phone

2148103782

Tax Period

2024-07-01 to 2025-06-30

Dallas Society of Visual Communications Inc, founded in 2002, is a micro nonprofit that reported $95K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $123K exceeded revenue, resulting in a 29% operating deficit.

Mission

The organizations mission is to provide education and networking opportunities to students and professionals in the business of visual communication and to advance the vocation of visual communication.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,477

Program Service Revenue $50,484

Investment Income $0

Other Revenue $12,694

TOTAL REVENUE $94,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,401

Fundraising Expenses $0

Program Expenses $77,847

Other Expenses $77,148

TOTAL EXPENSES $122,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,655	$101,201	-0.1%
Expenses	$122,549	$114,929	+0.1%
Net Income	$-27,894	$-13,728	+1.0%

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

$42,250

Total Directors

$42,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Nixon	Director	3.00	Director	$0	$0	$0
Taylor Minth	Director	3.00	Director	$0	$0	$0
Neal Farris	Director	3.00	Director	$0	$0	$0
Cosme Olivas	Director	3.00	Director	$0	$0	$0
Christa Flores	Director	3.00	Director	$0	$0	$0
Ryan Crisman	Director/Treasurer	3.00	Officer Director	$0	$0	$0
Tyler Fonville	Director	3.00	Director	$0	$0	$0
Ryan Bailey	Director/President	3.00	Officer Director	$0	$0	$0
Paula Dohanian	Secretary	3.00	Officer Director	$42,250	$0	$42,250
Caleb Arndt	Director	3.00	Director	$0	$0	$0
Rachel Blow	Director	3.00	Director	$0	$0	$0
Kai DeWitt	Director	3.00	Director	$0	$0	$0
Bryan Grudowski	Director	3.00	Director	$0	$0	$0
Haley Kattner Allen	Director	3.00	Director	$0	$0	$0
Hana Snell	Director	3.00	Director	$0	$0	$0
Patrick Thomas	Director	3.00	Director	$0	$0	$0
Monica Williams	Director	3.00	Director	$0	$0	$0
Rachel Leite	Director	3.00	Director	$0	$0	$0
Ramsey Ruelas	Director	3.00	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
2025	$94,655	$122,549	$12,976	$-27,894
2024	$101,201	$114,929	$18,100	$-13,728
2023	$118,024	$133,802	$33,317	$-15,778
2022	$121,107	$160,973	$48,846	$-39,866
2021	$92,924	$107,256	$97,752	$-14,332
2020	$77,759	$125,634	$104,838	$-47,875
2019	$154,622	$169,321	$125,047	$-14,699
2018	$171,623	$148,647	$140,131	$22,976

Dallas Society of Visual Communications Inc