DALLAS 24 HOUR CLUB INC

EIN: 752231077 501(c)(3)

DALLAS, TX

Total Revenue
$2,879,711
Total Expenses
$2,478,119
Total Assets
$9,801,663
Net Assets
$9,716,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
TIMOTHY GRIGSBY
Phone
2148233200
Tax Period
2023-01-01 to 2023-12-31

DALLAS 24 HOUR CLUB INC, founded in 1988, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 14% surplus.

Mission

THE MAIN PURPOSES OF DALLAS 24 HOUR CLUB, INC. ARE TO PROVIDE TRANSITIONAL LIVING AND SUPPORT SERVICES FOR UP TO 6 MONTHS AT OUR PHASE 1 AND PHASE 2ROSS AVENUE LOCATION, PLUS AN ADDITIONAL 12 MONTHS AT OUR PHASE 3 TILLMAN HOUSE LOCATION FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS WITH MINIMAL COST AND BARRIERS; ACT AS ALIAISON BETWEEN OUR RESIDENTS IN NEED AND SERVICE AGENCIES THAT MIGHT FULFILL THOSE NEEDS;PROVIDE A PLACE FOR 12-STEP RECOVERY GROUPS TO HOLD MEETINGS; PROVIDE A VENUE FOR 12-STEPFELLOWSHIPS TO ASSIST OTHERS IN ACHIEVING SOBRIETY; PROVIDE AN ENVIRONMENT TO MAKE THOSE WHOARE SEEKING RECOVERY OR WANT TO SUPPORT THOSE SEEKING RECOVERY WELCOME."

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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 $1,246,957
Program Service Revenue $897,236
Investment Income $33,137
Other Revenue $702,381
TOTAL REVENUE $2,879,711

Expense Breakdown

Grants Paid $4,793
Salaries & Benefits $1,299,261
Fundraising Expenses $177,526
Program Expenses $1,747,998
Other Expenses $1,174,065
TOTAL EXPENSES $2,478,119

Year-over-Year Comparison

2023 2022 Change
Revenue $2,879,711 $2,660,821 +0.1%
Expenses $2,478,119 $2,103,849 +0.2%
Net Income $401,592 $556,972 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
52
Volunteers
427

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
6
$236,518
Total Directors
14
$236,518
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL YOUNG BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHANNON WYNNE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOE PITCH TREASURER 1.00
Officer Director
$0 $0 $0
LINDSAY BILLINGSLEY SECRETARY 1.00
Officer Director
$0 $0 $0
JUNIOR BORGES BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
GAVIN DELAHUNTY BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD FLEMING BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN JAMIESON-QUILLING BOARD MEMBER 1.00
Director
$0 $0 $0
TOM WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHA WILLIAMSON CEO EMERITUS 40.00
Officer Director
$124,800 $0 $124,800
TIM GRIGSBY CEO & EX OFFICIO 40.00
Officer Director
$111,718 $0 $111,718
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 $2,879,711 $2,478,119 $9,801,663 $401,592
2022 $2,660,821 $2,103,849 $9,374,502 $556,972
2021 $1,938,937 $1,733,744 $9,257,636 $205,193
2020 $2,146,034 $1,472,397 $9,402,387 $673,637
2019 $1,655,200 $1,315,452 $7,878,708 $339,748
2018 $1,340,782 $1,013,062 $6,548,102 $327,720
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