DALLAS COUNTY HISTORICAL FOUNDATION

EIN: 751914314 501(c)(3) Arts, Culture & Humanities

DALLAS, TX

Total Revenue
$7,846,959
Total Expenses
$6,528,787
Total Assets
$22,262,984
Net Assets
$17,808,993
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
NICOLA LONGFORD
Phone
2147476660
Tax Period
2023-10-01 to 2024-09-30

DALLAS COUNTY HISTORICAL FOUNDATION, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $485,336
Program Service Revenue $5,491,908
Investment Income $605,155
Other Revenue $1,264,560
TOTAL REVENUE $7,846,959

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,778,257
Fundraising Expenses $357,201
Program Expenses $3,325,498
Other Expenses $3,750,530
TOTAL EXPENSES $6,528,787

Year-over-Year Comparison

2023 2022 Change
Revenue $7,846,959 $6,545,744 +0.2%
Expenses $6,528,787 $6,205,620 +0.1%
Net Income $1,318,172 $340,124 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
51
Volunteers
12

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
7
$492,386
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL LOWENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN K MCCAA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MONG BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH GUMBY BOARD MEMBER 1.00
Director
$0 $0 $0
DOM HASKEH BOARD MEMBER 1.00
Director
$0 $0 $0
JEARLENE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE M WIANT BOARD MEMBER 1.00
Director
$0 $0 $0
JJ PONCE BOARD MEMBER 1.00
Director
$0 $0 $0
VICTOR J ELMORE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
J KEN MENGES VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD G STEWART JR SECRETARY 1.00
Officer Director
$0 $0 $0
E KEITH POMYKAL TREASURER 1.00
Officer Director
$0 $0 $0
NICOLA LONGFORD CHIEF EXECUTIVE OFFICER 40.00
Officer
$219,428 $15,360 $234,788
TIM CASE CHIEF OPERATIONS OFFICER 40.00
Officer
$143,937 $10,076 $154,013
KIM BRYAN CHIEF PHILANTHROPY OFFICER 40.00
Officer
$96,808 $6,777 $103,585
MEGAN BRYANT DIRECTOR OF COLLECTIONS 40.00
Highest
$111,566 $7,810 $119,376
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 $7,846,959 $6,528,787 $22,262,984 $1,318,172
2023 $6,545,744 $6,205,620 $21,462,337 $340,124
2022 $11,005,991 $5,301,975 $16,602,486 $5,704,016
2021 $4,636,701 $4,769,145 $11,613,862 $-132,444
2020 $3,916,719 $5,748,927 $12,383,834 $-1,832,208
2019 $8,717,297 $7,296,707 $13,836,416 $1,420,590
2018 $8,001,645 $6,867,046 $12,357,981 $1,134,599
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