DALLAS AREA PARKINSON SOCIETY

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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

LEISHA PHIPPS

Phone

9726207600

Tax Period

2023-01-01 to 2023-12-31

DALLAS AREA PARKINSON SOCIETY, founded in 1978, is a small nonprofit that reported $416K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 34% operating margin.

Mission

PROVIDE SERVICES TO PARKINSON DISEASE PATIENTS AND SUPPORT TO FAMILIES OF PARKINSON DISEASE PATIENTS AND DEVELOP PUBLIC AWARENESS AND UNDERSTANDING OF THE DISEASE.

Program Service Accomplishments

Program 1

Expenses: $97,179

PROVIDE FUNDING FOR SPEECH, SWALLOWING AND EXERCISE CLASSES FOR LOCAL PARKINSONS PATIENTS.

Program 2

Expenses: $72,880

PUBLICATION AND DISTRIBUTION OF PARKINSONS RELATED EDUCATION MATERIALS INCLUDING A MONTHLY NEWSLETTER AND MONTHLY MEETINGS WITH SPEAKER TOPICS OF INTEREST TO PATIENTS 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 $391,126

Program Service Revenue $0

Investment Income $286

Other Revenue $24,408

TOTAL REVENUE $415,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,895

Fundraising Expenses $35,630

Program Expenses $170,059

Other Expenses $144,422

TOTAL EXPENSES $276,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,820	$282,181	+0.5%
Expenses	$276,317	$282,254	0.0%
Net Income	$139,503	$-73	-1912.0%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEISHA PHIPPS	Executive Dir.	40.00	Officer	$80,000	$0	$80,000
MARTHA BONILLA	President	5.00	Officer Director	$0	$0	$0
ROBBIE MCCULLOUGH	Vice President	5.00	Officer Director	$0	$0	$0
CHUCK STEWART	Secretary	5.00	Officer Director	$0	$0	$0
MARCIE SALAMONE	Treasurer	10.00	Officer Director	$0	$0	$0
JIM ARMINGTON	Director	5.00	Director	$0	$0	$0
JARED CAPLAN	Director	5.00	Director	$0	$0	$0
BETH JACOBS	Director	5.00	Director	$0	$0	$0
JOYCE LOGAN	Director	5.00	Director	$0	$0	$0
STEVEN MARKEL	Director	5.00	Director	$0	$0	$0
MIKE MASINELLI	Director	5.00	Director	$0	$0	$0
WANDA WALLENDORF	Director	5.00	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
2024	No data	No data	No data	No data
2023	$415,820	$276,317	$375,371	$139,503
2022	$282,181	$282,254	$231,151	$-73
2021	$343,192	$264,048	$228,332	$79,144
2020	$274,625	$262,066	$182,899	$12,559
2019	$332,379	$281,733	$112,129	$50,646
2018	$254,983	$301,126	$61,110	$-46,143