SOUTH DALLAS FAIR PARK INNERCITY DEVELOPMENT CORPORATION (EIN 752137179) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Billy Lane

Phone

2149159900

Tax Period

2025-01-01 to 2025-12-31

SOUTH DALLAS FAIR PARK INNERCITY DEVELOPMENT CORPORATION, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $562K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $695K exceeded revenue, resulting in a 24% operating deficit.

Mission

ICDC was formed for the purpose of promoting the expansion of adequate, affordable neighborhood housing and employment opportunities for low and moderate income residents of the South Dallas/Fair Park area.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $346,904

Program Service Revenue $197,583

Investment Income $17,461

Other Revenue $0

TOTAL REVENUE $561,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,395

Fundraising Expenses $31,775

Program Expenses $584,736

Other Expenses $444,053

TOTAL EXPENSES $695,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$561,948	$614,749	-0.1%
Expenses	$695,421	$683,491	+0.0%
Net Income	$-133,473	$-68,742	+0.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$82,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Billy Lane	Executive Director	040.00	Officer	$79,917	$2,485	$82,402
Dr Teresa L Jackson	President	002.00	Officer Director	$0	$0	$0
Wanda Huckaby	Vice President	002.00	Officer Director	$0	$0	$0
Joan Smotzer	Treasurer	002.00	Officer Director	$0	$0	$0
Lewis Rhone	Assistant Treasurer	002.00	Officer Director	$0	$0	$0
Jessica Jolly	Recording Secretary	002.00	Officer Director	$0	$0	$0
Dr Verdell Marsh	Parliamentarian	002.00	Officer Director	$0	$0	$0
Jarie Bradley	Director	001.00	Director	$0	$0	$0
Stonie Arbuckle	Director	001.00	Director	$0	$0	$0
Stuart Campbell	Director	001.00	Director	$0	$0	$0
Tracy Forbs	Director	001.00	Director	$0	$0	$0
Chris Leal	Director	001.00	Director	$0	$0	$0
Danyell Wells	Director	001.00	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
2025	$561,948	$695,421	$4,586,720	$-133,473
2024	No data	No data	No data	No data
2024	$614,749	$683,491	$4,739,863	$-68,742
2023	$798,606	$658,049	$4,849,390	$140,557
2022	$932,207	$746,848	$4,712,516	$185,359
2021	$568,438	$630,526	$4,514,016	$-62,088
2020	$539,717	$654,397	$4,594,606	$-114,680
2019	$1,851,745	$780,900	$5,144,595	$1,070,845
2018	$583,912	$846,528	$4,564,289	$-262,616
2018	$583,912	$846,528	$4,564,289	$-262,616

SOUTH DALLAS FAIR PARK INNERCITY DEVELOPMENT CORPORATION