DOWNTOWN DALLAS INC FOUNDATION (EIN 751871246) - 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

1988

Legal Domicile

Principal Officer

jennifer scripps

Phone

2147441270

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN DALLAS INC FOUNDATION, founded in 1988, is a micro nonprofit in the Community Improvement sector that reported $2K in total revenue in fiscal year 2023. Revenue surged 2703% from the prior year, signaling strong growth momentum. Expenses of $3K exceeded revenue, resulting in a 41% operating deficit.

Mission

Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.

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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 $2,000

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $2,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,934

TOTAL EXPENSES $2,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,074	$74	+27.0%
Expenses	$2,934	N/A	N/A
Net Income	$-860	$74	-12.6%

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

N/A

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

$820,287

Total Directors

$820,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
jennifer scripps	President & CEO	1.00	Officer Director	$0	$45,703	$475,202
AMY THARP	COO	1.00	Officer Director	$0	$24,235	$345,085
JENNY BANIA	Director	1.00	Director	$0	$0	$0
MELANIE FERGUSON	Director	1.00	Director	$0	$0	$0
CHARLES GLOVER	Director	1.00	Director	$0	$0	$0
AMY MEADOWS	Director	1.00	Director	$0	$0	$0
CHRIS JORDAN	SEC/TREAS	1.00	Officer Director	$0	$0	$0
SUZAN KEDRON	Director	1.00	Director	$0	$0	$0
KYLA PORTER	Director	1.00	Director	$0	$0	$0
RANDY ROBASON	Chairman	1.00	Officer Director	$0	$0	$0
MIGUEL SOLIS	Director	1.00	Director	$0	$0	$0
AMY LEWIS HOfLAND	Director	1.00	Director	$0	$0	$0
LILY WEISS	Director	1.00	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	$2,074	$2,934	$750,029	$-860
2022	$74	No data	$750,889	No data
2021	$1,425	$25,000	$750,815	$-23,575
2020	$2,764	$393,322	$774,390	$-390,558
2019	$41,663	$2,457,804	$1,164,948	$-2,416,141

DOWNTOWN DALLAS INC FOUNDATION