PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS (EIN 752144518) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

TRASWELL C LIVINGSTON II

Phone

2149410523

Tax Period

2023-01-01 to 2023-12-31

PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS, founded in 1987, is a community nonprofit in the Unknown sector that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $13.7M represent 26 months of operating reserves.

Mission

TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS.

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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 $5,491,352

Program Service Revenue $646,887

Investment Income $237,702

Other Revenue $14,734

TOTAL REVENUE $6,390,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,408,080

Fundraising Expenses $279,091

Program Expenses $5,431,742

Other Expenses $1,916,128

TOTAL EXPENSES $6,324,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,390,675	$6,959,160	-0.1%
Expenses	$6,324,208	$5,623,526	+0.1%
Net Income	$66,467	$1,335,634	-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

106

Volunteers

1200

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

$331,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON WALDO	CHAIR	0.00	Officer Director	$0	$0	$0
CALEB HAND	VICE- CHAIRMAN	0.00	Officer Director	$0	$0	$0
HAROLD DEDE	TREASURER	0.00	Officer Director	$0	$0	$0
CARI DAVIS	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN DAUGHERTY	TRUSTEE	0.00	Director	$0	$0	$0
JONATHAN EVERIDGE	TRUSTEE	0.00	Director	$0	$0	$0
JUAN MARTINEZ	TRUSTEE	0.00	Director	$0	$0	$0
BRADLEY MCCRAE	TRUSTEE	0.00	Director	$0	$0	$0
ALFONZO MENDEZ	TRUSTEE	0.00	Director	$0	$0	$0
ERIC THOMAS	TRUSTEE	0.00	Director	$0	$0	$0
JASMINE THOMPSON	TRUSTEE	0.00	Director	$0	$0	$0
JONATHAN THORNE	TRUSTEE	0.00	Director	$0	$0	$0
YOLANDA JONES NONVOTING	VICE PRESIDENT AND COO	40.00	Officer	$115,970	$20,235	$136,205
TRASWELL C LIVINGSTON III NONVOTING	PRESIDENT AND CEO	40.00	Officer	$154,404	$41,055	$195,459
BERNIE KEASLER NONVOTING	CFO	40.00	Highest	$124,363	$37,464	$161,827

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	No data	No data	No data	No data
2023	$6,390,675	$6,324,208	$19,242,685	$66,467
2022	$6,959,160	$5,623,526	$17,330,545	$1,335,634
2021	$6,751,009	$5,338,363	$14,827,763	$1,412,646
2020	$5,479,758	$5,149,544	$11,670,286	$330,214
2020	$5,479,758	$5,149,544	$11,670,286	$330,214
2019	$5,215,626	$4,629,702	$9,712,578	$585,924
2018	$5,000,111	$4,233,677	$8,887,315	$766,434

PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS