DALLAS SERVICE FORUM (EIN 751780919) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

BONNIE CAMERON

Phone

9729606666

Tax Period

2023-06-01 to 2024-05-31

DALLAS SERVICE FORUM, founded in 1977, is a small nonprofit in the Youth Development sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THIS ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND FINANCIAL SUPPORT TO CHILDREN, FAMILIES AND THE ELDERLY THROUGHOUT THE DALLAS AREA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,136

Program Service Revenue $0

Investment Income $5,472

Other Revenue $121,205

TOTAL REVENUE $177,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $933

Program Expenses $152,000

Other Expenses $191,769

TOTAL EXPENSES $191,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,813	$220,433	-0.2%
Expenses	$191,769	$240,985	-0.2%
Net Income	$-13,956	$-20,552	-0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
BONNIE CAMERON	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARILYN FERRIS	VP - MEMBERS	15.00	Officer Director	$0	$0	$0
CELESTE WILLIAMS	VP - SERVICE	15.00	Officer Director	$0	$0	$0
CARLA AUSTIN	VP - DEVELOP	15.00	Officer Director	$0	$0	$0
PATTI BURKS	VP - COMMUNI	15.00	Officer Director	$0	$0	$0
ALICE FREIDLINE	SECRETARY	15.00	Officer Director	$0	$0	$0
CINDY JEFFERSON	TREASURER	15.00	Officer Director	$0	$0	$0
MARLA NUNALLY	ADVISOR	15.00	Officer 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	No data	No data	No data	No data
2024	$177,813	$191,769	$293,030	$-13,956
2023	$220,433	$240,985	$240,644	$-20,552
2022	$177,715	$138,019	$260,165	$39,696
2020	$69,142	$106,260	$160,798	$-37,118
2019	$129,285	$136,880	$193,477	$-7,595
2018	$119,008	$141,627	$200,908	$-22,619

DALLAS SERVICE FORUM