MARIAN CENTER OF DALLAS

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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

1989

Legal Domicile

Phone

2144481635

Tax Period

2023-01-01 to 2023-12-31

MARIAN CENTER OF DALLAS, founded in 1989, is a micro nonprofit that reported $73K in total revenue in fiscal year 2023. Revenue surged 1826% from the prior year, signaling strong growth momentum. Expenses of $84K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE TOOLS TO FOSTER DEVOTION TO MARY THROUGH A CONSISTENT LIFE OF PRAYER

Program Service Accomplishments

Program 1

Expenses: $83,081 Revenue: $69,530

THE MARIAN CENTER OF DALLAS ORGANIZED A FIVE DAY PILGRIMAGE TO MEXICO CITY, WELCOMING APPROXIMATELY 30 TO 35 PARTICIPANTS. THE PARTICIPANTS WERE PRIMARILY FROM THE DALLAS, TX AREA AND OTHER PARTS OF THE UNITED STATES. THE PILGRIMAGE INVITED PARTICIPANTS TO DEEPEN THEIR DEVOTION TO OUR LADY OF GUADALUPE BY VISITING KEY SITES OF THE APPARITIONS AND OTHER SIGNIFICANT RELIGIOUS AND CULTURAL LANDMARKS AROUND MEXICO CITY. IN ADDITION TO DAILY MASS AND MOMENTS OF PRAYER, THE PROGRAM INCLUDED CULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO HELP PARTICIPANTS EXPERIENCE THE HISTORY, MUSIC, AND TRADITIONS OF MEXICO. SUCH ACTIVITIES ENRICHED BOTH THE FAITH AND UNDERSTANDING OF THE MARIAN MESSAGE.

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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 $4,850

Program Service Revenue $69,530

Investment Income $0

Other Revenue $-1,316

TOTAL REVENUE $73,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,081

Other Expenses $83,974

TOTAL EXPENSES $83,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,064	$3,794	+18.3%
Expenses	$83,974	$5,093	+15.5%
Net Income	$-10,910	$-1,299	+7.4%

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

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
DANIEL K HENNESSY	Director	0.25	Officer Director	$0	$0	$0
DENIS GIBNEY	Director	0.25	Director	$0	$0	$0
HORACIO GOMEZ	President	0.25	Officer	$0	$0	$0
KARLA ALFARO	Secretary	5.00	Officer	$0	$0	$0
ELEANOR WETZEL	Treasurer	0.25	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	$73,064	$83,974	$54,113	$-10,910
2022	$3,794	$5,093	$73,857	$-1,299
2021	$29,393	$5,041	$75,156	$24,352
2020	$9,994	$88,674	$50,804	$-78,680
2019	$142,528	$99,259	$120,650	$43,269
2018	$43,109	$32,578	$77,381	$10,531