DALLAS LIFE INC (EIN 751853520) - 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

1982

Legal Domicile

Principal Officer

LISA FREEMAN

Phone

2143439263

Tax Period

2024-01-01 to 2024-12-31

DALLAS LIFE INC, founded in 1982, is a community nonprofit in the Unknown sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 15% operating margin.

Mission

WORK WITH WOMEN AND THEIR FAMILIES FACING UNPLANNED PREGNANCIES. PROVIDES LAY-COUNSELING, EDUCATION, MEDICAL SERVICES, AND EMOTIONAL & SPIRITUAL SUPPORT AT NO COST.

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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 $2,446,076

Program Service Revenue $0

Investment Income $122,590

Other Revenue $-47,604

TOTAL REVENUE $2,521,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,346,416

Fundraising Expenses $207,687

Program Expenses $1,795,657

Other Expenses $794,881

TOTAL EXPENSES $2,141,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,521,062	$1,965,254	+0.3%
Expenses	$2,141,297	$1,948,981	+0.1%
Net Income	$379,765	$16,273	+22.3%

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

102

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

$151,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FREEMAN	Executive Dir.	40.00	Officer	$139,361	$12,338	$151,699
MARK TURMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER HAJEK	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREW GRABEN	Director	1.00	Director	$0	$0	$0
LAURA THORNTON	Secretary	1.00	Officer Director	$0	$0	$0
JAMES COLE	Director	1.00	Director	$0	$0	$0
ELIZABETH VINEY	Chairman	1.00	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
2024	$2,521,062	$2,141,297	$6,050,846	$379,765
2023	$1,965,254	$1,948,981	$5,084,431	$16,273
2022	$2,240,979	$1,963,938	$5,175,514	$277,041
2021	$2,287,109	$1,752,807	$3,283,097	$534,302
2020	$2,078,621	$1,599,655	$2,765,892	$478,966
2019	$1,561,089	$1,734,989	$2,285,079	$-173,900
2019	$1,561,089	$1,734,989	$2,285,079	$-173,900
2018	$1,615,318	$1,406,173	$2,414,835	$209,145

DALLAS LIFE INC