DALLAS CITY HOMES INC

EIN: 752305037 501(c)(3) Housing & Shelter

DALLAS, TX

Total Revenue
$4,392,961
Total Expenses
$3,700,553
Total Assets
$15,194,823
Net Assets
$1,935,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
JASON BROWN
Phone
2149439007
Tax Period
2023-09-01 to 2024-08-31

DALLAS CITY HOMES INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $692K, a strong 16% operating margin.

Mission

TO PROVIDE HIGH QUALITY, INNOVATIVE SOLUTIONS TO MEET THE NEEDS FOR FAMILY HOUSING, AND DELIVER IMPORTANT RESOURCES TO STABILIZE AND IMPROVE THE HEALTH OF DALLAS COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,206,747 Revenue: $4,011,810

REHABILITATED, DEVELOPED, AND MANAGED AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS.

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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 $333,889
Program Service Revenue $3,683,045
Investment Income $47,262
Other Revenue $328,765
TOTAL REVENUE $4,392,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,019,775
Fundraising Expenses $0
Program Expenses $3,206,747
Other Expenses $2,680,778
TOTAL EXPENSES $3,700,553

Year-over-Year Comparison

2023 2022 Change
Revenue $4,392,961 $3,848,458 +0.1%
Expenses $3,700,553 $3,702,708 0.0%
Net Income $692,408 $145,750 +3.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
20

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
4
$120,000
Total Directors
6
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BROWN PRESIDENT 60.00
Officer Director
$120,000 $0 $120,000
STEPHANIE BEHRING CHAIRPERSON 5.00
Officer Director
$0 $0 $0
TIM MAIDEN TREASURER 2.00
Officer Director
$0 $0 $0
JUSTIN PARADISE BOARD MEMBER 2.00
Director
$0 $0 $0
KOURTNEY MASON BOARD MEMBER 2.00
Director
$0 $0 $0
EBONY JONES BOARD MEMBER 2.00
Director
$0 $0 $0
TAMARA JOHNSON SECRETARY 2.00
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
2025 No data No data No data No data
2024 $4,392,961 $3,700,553 $15,194,823 $692,408
2023 $3,848,458 $3,702,708 $10,969,996 $145,750
2022 $4,248,867 $3,321,326 $10,870,135 $927,541
2021 $3,383,601 $3,461,911 $10,596,593 $-78,310
2020 $3,219,815 $3,226,809 $10,801,278 $-6,994
2019 $3,100,741 $3,181,660 $10,625,502 $-80,919
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