Dallas First Presbyterian Church Developmental Day School

EIN: 751878337 501(c)(3) Human Services

Dallas, TX

Total Revenue
$2,313,468
Total Expenses
$2,379,878
Total Assets
$452,858
Net Assets
$343,724
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Phone
2147488051
Tax Period
2023-01-01 to 2023-12-31

Dallas First Presbyterian Church Developmental Day School, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

OUTREACH MINISTRY TO PRE-SCHOOL CHILDREN AND THEIR FAMILIES PROVIDING CHILD CARE, SCHOOL AND MEALS FOR CHILDREN OF WORKING PARENTS.

Program Service Accomplishments

Program 1
Expenses: $1,946,058 Revenue: $1,719,634

THE DAY SCHOOL PROVIDES CHILD CARE TO INFANTS AND PRE-SCHOOL CHILDREN IN AN ENVIRONMENT THAT MEETS THE NEEDS OF THE "WHOLE CHILD" WITH INSTRUCTION, NURTURANCE AND LOVE THAT FOSTERS THE CHILD'S...

Read more

THE DAY SCHOOL PROVIDES CHILD CARE TO INFANTS AND PRE-SCHOOL CHILDREN IN AN ENVIRONMENT THAT MEETS THE NEEDS OF THE "WHOLE CHILD" WITH INSTRUCTION, NURTURANCE AND LOVE THAT FOSTERS THE CHILD'S PHYSICAL, EMOTIONAL, COGNITIVE, SOCIAL AND FAITH DEVELOPMENT. SCHOLARSHIP GRANTS ARE ALSO PROVIDED TO CHILDREN IN NEED.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $569,614
Program Service Revenue $1,719,589
Investment Income $0
Other Revenue $24,265
TOTAL REVENUE $2,313,468

Expense Breakdown

Grants Paid $33,228
Salaries & Benefits $1,550,178
Fundraising Expenses $5,438
Program Expenses $1,946,058
Other Expenses $791,034
TOTAL EXPENSES $2,379,878

Year-over-Year Comparison

2023 2022 Change
Revenue $2,313,468 $1,722,077 +0.3%
Expenses $2,379,878 $1,738,525 +0.4%
Net Income $-66,410 $-16,448 +3.0%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
46
Volunteers
9

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
$113,017
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Chair 2.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Director 2.0
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 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Executive Director of School 40.0
Officer
$97,369 $15,648 $113,017
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 $2,313,468 $2,379,878 $452,858 $-66,410
2022 $1,722,077 $1,738,525 $416,171 $-16,448
2021 $1,478,497 $1,288,807 $439,937 $189,690
2020 $1,368,959 $1,532,438 $199,921 $-163,479
2019 $1,900,752 $1,713,051 $358,086 $187,701
2018 $1,705,148 $1,485,245 $277,478 $219,903
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Dallas First Presbyterian Church Developmental Day School with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.