RESOURCE CENTER OF DALLAS INC

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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

1983

Legal Domicile

Principal Officer

CECE COX

Phone

2145280144

Tax Period

2023-10-01 to 2024-09-30

RESOURCE CENTER OF DALLAS INC, founded in 1983, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $21.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

RESOURCE CENTER OF DALLAS PURSUES SOCIETAL EQUITY BY PROUDLY OFFERING LGBTQIA+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, ASEXUAL, PLUS) AFFIRMING RESOURCES DESIGNED TO IMPROVE HEALTH AND WELLNESS, STRENGTHEN FAMILIES AND COMMUNITIES, AND PROVIDE TRANSFORMATIVE EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $9,909,597 Revenue: $12,211,356

HIV Services The Center provides case management, food pantry, hot meals, health insurance premium and medication co-pay assistance, oral health care and empowerment and support groups to people with a diagnosis of HIV/AIDS and who have an income under 300% of the Federal Poverty Level (400% for insurance assistance and at or under 500% for ambulatory outpatient health services) and reside in the Centers service area. (1,567 clients)

Program 2

Expenses: $6,577,230

LGBTQ Services The Center provides youth and senior programming, medical support, transgender care, primary medical care, education and advocacy for the LGBTQ community.

Program 3

Expenses: $3,167,314

Prevention The Center provides comprehensive prevention services including outreach to at-risk communities, PrEP, PEP, HIV testing and STI testing and treatment. (8,155 clients; 328,356 participants...

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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 $8,717,434

Program Service Revenue $12,211,356

Investment Income $361,599

Other Revenue $622,876

TOTAL REVENUE $21,913,265

Expense Breakdown

Grants Paid $1,144,078

Salaries & Benefits $8,189,233

Fundraising Expenses $1,193,904

Program Expenses $19,654,141

Other Expenses $12,647,996

TOTAL EXPENSES $21,981,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,913,265	$24,739,807	-0.1%
Expenses	$21,981,307	$20,943,660	+0.0%
Net Income	$-68,042	$3,796,147	-1.0%

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

1419

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

$377,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECE COX	CEO	40.00	Officer	$263,069	$114,613	$377,682
DAVE HESSE	CFO	40.00		$182,066	$37,109	$219,175
MARISA ELLIOTT	COO	40.00		$180,963	$35,121	$216,084
LASHAWN SHAW	DENTIST	40.00		$176,637	$34,126	$210,763
JAMIE L ALEXANDER	DENTIST	40.00		$157,926	$35,184	$193,110
KRISTIN MCLAUGHLIN	CDO	40.00		$152,234	$36,402	$188,636
ELLEN FARRELL	Director	1.00	Director	$0	$0	$0
CALVERT COLLINS-BRATTON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BRANDON Q JONES	Director	2.00	Director	$0	$0	$0
DERRICK JUSTIN BROWN	Director	1.00	Director	$0	$0	$0
PHILIP CLEMMONS	Director	2.00	Director	$0	$0	$0
GERRY ALTAMIRANO	Director	1.00	Director	$0	$0	$0
CHRISTOPHER LAGRONE	President	1.00	Officer Director	$0	$0	$0
JOE M LOZANO JR	Director	1.00	Director	$0	$0	$0
JAMES A JONES	Director	1.00	Director	$0	$0	$0
KATE NEWMAN	President EMERI	1.00	Officer Director	$0	$0	$0
DEBORAH MCMURRAY	Director	1.00	Director	$0	$0	$0
JON VOGEL	Treasurer	1.00	Officer Director	$0	$0	$0
DALE PHILBRICK	Director	1.00	Director	$0	$0	$0
ALLEAH MCWILSON	Director	1.00	Director	$0	$0	$0
CHRISTOPHER WAGLEY	Director	1.00	Director	$0	$0	$0
KEVIN MCDORMAN	Director	1.00	Director	$0	$0	$0
ASHLEY INNES	Secretary	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	$21,913,265	$21,981,307	$34,560,737	$-68,042
2023	$24,739,807	$20,943,660	$32,588,849	$3,796,147
2022	$18,834,254	$20,253,246	$21,460,003	$-1,418,992
2021	$17,613,250	$15,903,798	$23,325,905	$1,709,452
2020	$15,977,405	$13,050,654	$16,176,007	$2,926,751
2019	$13,744,216	$11,622,224	$13,533,492	$2,121,992
2018	$10,512,439	$8,813,567	$11,783,170	$1,698,872