DALLAS, TX
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)DALLAS ARTS DISTRICT FOUNDATION, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $649K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $753K exceeded revenue, resulting in a 16% operating deficit.
THE DALLAS ARTS DISTRICT IS A COALITION OF ARTISTIC, EDUCATIONAL, AND COMMERCIAL NEIGHBORS THAT WORK TOGETHER TO ELEVATE THE CITYS CREATIVE AND ECONOMIC LIFE THROUGH THE SUPPORT OF A VIBRANT, DIVERSE, AND SUSTAINABLE ARTS DISTRICT THROUGH ADVOCACY, PROGRAMS AND EVENTS, AND SUSTAINABLE DESIGN.
PLANNING: THE ORGANIZATION COLLABORATES WITH THE CITY OF DALLAS ON APPROVED BOND IMPROVEMENTS THAT FOLLOWS THE PRIORITIES OF THE CONNECTION PLAN, AN INFRASTRUCTURE MASTER PLAN THAT PROMOTES SAFETY...
PLANNING: THE ORGANIZATION COLLABORATES WITH THE CITY OF DALLAS ON APPROVED BOND IMPROVEMENTS THAT FOLLOWS THE PRIORITIES OF THE CONNECTION PLAN, AN INFRASTRUCTURE MASTER PLAN THAT PROMOTES SAFETY, CONNECTIVITY, AND ACCESSIBILITY WITH STRONG URBAN DESIGN IN A MULTIMODAL NEIGHBORHOOD.
MARKETING AND EVENTS: THE ORGANIZATION PROVIDES MARKETING AND PROMOTIONAL SUPPORT TO ITS MEMBERS THROUGH THE CREATION OF THE DALLAS ARTS DISTRICT VISITOR GUIDE, COMMUNITY OUTREACH AND FREE PUBLIC...
MARKETING AND EVENTS: THE ORGANIZATION PROVIDES MARKETING AND PROMOTIONAL SUPPORT TO ITS MEMBERS THROUGH THE CREATION OF THE DALLAS ARTS DISTRICT VISITOR GUIDE, COMMUNITY OUTREACH AND FREE PUBLIC PROGRAMMING INCLUDING THE ARTS DISTRICT SIGNATURE BLOCK PARTIES, THE MONTHLY NEWLETTER AND THROUGH THE ROBUST SOCAIL MEDIA PLATFORMS.
GRANTS PROGRAM: IN 2025, THE GRANTS PROGRAM WAS PAUSED BRIEFLY, THOUGH PREPARATION AND PLANNING WORK WAS DONE TO PREPARE FOR THE RETURN OF THE PROGRAM IN 2026 TO LOCAL ARTS AND CULTURAL ORGANIZATION...
GRANTS PROGRAM: IN 2025, THE GRANTS PROGRAM WAS PAUSED BRIEFLY, THOUGH PREPARATION AND PLANNING WORK WAS DONE TO PREPARE FOR THE RETURN OF THE PROGRAM IN 2026 TO LOCAL ARTS AND CULTURAL ORGANIZATION FOR INNOVATIVE PROGRAMS.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $649,233 | $909,438 | -0.3% |
| Expenses | $752,881 | $952,928 | -0.2% |
| Net Income | $-103,648 | $-43,490 | +1.4% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LILY CABATU WEISS | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$201,871 | $0 | $201,871 |
| JILL MAGNUSON | BOARD CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| WARREN TRANQUADA | VICE CHAIR | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| KIT SAWERS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE KIM | TREASURER | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES SANTOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYMBERLEY SCALIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EVAN SHEETS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MORIARTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MILLER BURNS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMERA WOOTTON FORSYTHE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV MITCHELL BOONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IAN DERRER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZENETTA DREW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV KANTRICE ROBINSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GRAHAM GREENE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KC HURST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SKIP SIMPSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA TERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA KIRKENAER-HART | BOARD MEMBER - NON VOTING | 1.00 |
Director
|
$0 | $0 | $0 |
| MARINE ELYSE PHILIPPE | BOARD MEMBER - NON VOTING | 1.00 |
Director
|
$0 | $0 | $0 |
| MAURA SHEFFLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FATHER JESUS BELMONTES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $649,233 | $752,881 | $381,828 | $-103,648 |
| 2024 | $909,438 | $952,928 | $485,476 | $-43,490 |
| 2023 | $771,088 | $742,805 | $528,966 | $28,283 |
| 2022 | $706,287 | $567,009 | $500,683 | $139,278 |
| 2021 | $543,899 | $640,894 | $844,162 | $-96,995 |
| 2020 | $768,348 | $741,891 | $854,223 | $26,457 |
| 2019 | $822,551 | $671,259 | $863,317 | $151,292 |
| 2018 | $624,712 | $747,478 | $734,279 | $-122,766 |
Compare DALLAS ARTS DISTRICT FOUNDATION with other nonprofits in Texas and across the country.