DALLAS MISSION FOR LIFE Doing business as Dallas Life (EIN 752336522) - 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

1954

Legal Domicile

Principal Officer

REV ROBERT SWEENEY

Phone

2144211380

Tax Period

2024-01-01 to 2024-12-31

DALLAS MISSION FOR LIFE Doing business as Dallas Life, founded in 1954, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $5.5M left a modest 13% surplus.

Mission

REACHING OUT TO THE HOMELESS MEN, WOMEN, AND CHILDREN OF THE DALLAS METROPLEX.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,131,307

Program Service Revenue $568,007

Investment Income $328,926

Other Revenue $252,306

TOTAL REVENUE $6,280,546

Expense Breakdown

Grants Paid $902,959

Salaries & Benefits $2,541,738

Fundraising Expenses $684,263

Program Expenses $4,340,831

Other Expenses $1,655,735

TOTAL EXPENSES $5,452,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,280,546	$8,654,865	-0.3%
Expenses	$5,452,162	$5,347,060	+0.0%
Net Income	$828,384	$3,307,805	-0.7%

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

108

Volunteers

2682

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

$242,197

Total Directors

$22,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND ROBERT SWEENEY	Officer	40.00	Officer	$109,937	$110,060	$219,997
REBECCA CREIGHTON	Treasurer	5.00	Officer Director	$22,200	$0	$22,200
ML NELSON	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
JULIE WETZEL	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
HAROLD HOLMYARD	Secretary	0.00	Officer Director	$0	$0	$0
MICHAEL WESTBROOKS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHARLES STIMSON	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
HAROLD SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
ARLAN HARRIS	Chairman	0.00	Director	$0	$0	$0
GABRIELA MORAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL YEMBA	BOARD MEMBER	0.00	Director	$0	$0	$0
OKSANA BEARD	Vice-Chairman	0.00	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
2024	$6,280,546	$5,452,162	$16,039,074	$828,384
2023	$8,654,865	$5,347,060	$15,268,769	$3,307,805
2022	$4,020,100	$5,096,216	$11,969,925	$-1,076,116
2021	$4,044,639	$3,181,627	$12,842,578	$863,012
2020	$12,029,802	$12,933,072	$12,967,345	$-903,270
2019	$9,378,401	$4,093,975	$11,996,920	$5,284,426
2018	$4,719,128	$4,386,293	$5,783,841	$332,835

DALLAS MISSION FOR LIFE Doing business as Dallas Life