Dallas Margarita Society Inc

EIN: 751610414 501(c)(3) Human Services

Dallas, TX

Total Revenue
$419,938
Total Expenses
$477,255
Total Assets
$971,237
Net Assets
$970,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
2145076633
Tax Period
2023-01-01 to 2023-12-31

Dallas Margarita Society Inc, founded in 1978, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $477K exceeded revenue, resulting in a 14% operating deficit.

Mission

DALLAS MARGARITA SOCIETY PROVIDES AT-RISK DALLAS/FORT WORTH METROPLEX CHILDREN WITH GIFTS AT CHRISTMAS TIME AND HELPS COMMUNITY ORGANIZATIONS THAT WORK WITH AT-RISK CHILDREN THROUGHOUT THE YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $621,873
Program Service Revenue $0
Investment Income $5,650
Other Revenue $-207,585
TOTAL REVENUE $419,938

Expense Breakdown

Grants Paid $409,926
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $409,926
Other Expenses $67,329
TOTAL EXPENSES $477,255

Year-over-Year Comparison

2023 2022 Change
Revenue $419,938 $481,360 -0.1%
Expenses $477,255 $419,389 +0.1%
Net Income $-57,317 $61,971 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
35
Employees
N/A
Volunteers
416

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
4
$0
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Executive VP 3.0
Officer Director
$0 $0 $0
N/A President 3.0
Officer Director
$0 $0 $0
N/A Secretary 3.0
Officer Director
$0 $0 $0
N/A Treasurer 3.0
Officer Director
$0 $0 $0
N/A VP - Golf Tournament 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Charity 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Sponsorship 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Silent Auction 1.0
Director
$0 $0 $0
N/A Director Start: 02/23 1.0
Director
$0 $0 $0
N/A Director Start: 02/23 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director End: 08/23 1.0
Director
$0 $0 $0
N/A VP - Social Fundraising 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Internal Social 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Charity Ball 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A VP - Public Relations 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A 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 No data No data No data No data
2023 $419,938 $477,255 $971,237 $-57,317
2022 $481,360 $419,389 $1,020,466 $61,971
2021 $379,286 $287,691 $991,037 $91,595
2020 $268,798 $190,492 $882,221 $78,306
2019 $310,969 $479,089 $766,472 $-168,120
2018 $603,345 $528,407 $895,031 $74,938
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