Clean South Dallas-Fair Park 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

CONNIE HARRIS

Tax Period

2023-01-01 to 2023-12-31

Clean South Dallas-Fair Park Inc, founded in 1983, is a small nonprofit that reported $316K in total revenue in fiscal year 2023.

Mission

Exclusively for charitable, religious, educational and scientific-purposes, including the promotion of educational development through student loans, grants and scholarships, distrubutions to 501(c)(3) organizations,as well as maintain a clean community environment.

Program Service Accomplishments

Program 1

Expenses: $310,309 Revenue: $315,793

Litter control and beautification of the Dallas community on a sustained basis, by implementing and maintaining the Clean Community System. Studied and developed plans for improving the environmental health, sanitation, safety cleanliness and beauty of South Dallas as well as educational development for young and old.2023 Activity:Clean South Dallas/Fair Park, Inc. has not been active since the onset of COVID. The organization never recovered from this detrimental virus. As a result, the property was sold, creditors were paid, organization dissolved and the remaining assets were passed to another non-profit organization.

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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 $793

Program Service Revenue $0

Investment Income $315,000

Other Revenue $0

TOTAL REVENUE $315,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,309

Other Expenses $312,750

TOTAL EXPENSES $312,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,793	N/A	N/A
Expenses	$312,750	N/A	N/A
Net Income	$3,043	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED ROBERTS	TREASURER	1.00	Director	$0	$0	$0
BEN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE HARRIS	PRESIDENT	5.00	Officer	$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
2023	$315,793	$312,750	$2,025	$3,043