Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Dallas Bar Association Community Service Fund, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.0M, a strong 38% operating margin.
The organization's primary exempt purpose is to operate exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the United States Internal Revenue Code of 1986, or corresponding provision of any subsequent federal tax law (the "Code"), including for such purposes the making of distributions to organizations described in section 501 (c)(3) of the Code.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,640,483 | $2,847,268 | -0.1% |
| Expenses | $1,639,080 | $1,533,627 | +0.1% |
| Net Income | $1,001,403 | $1,313,641 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alicia Hernandez | Executive Director | 25.00 |
|
$143,152 | $0 | $286,304 |
| Michelle Alden | DVAP Director | 35.00 |
|
$137,000 | $0 | $137,000 |
| Holly Griffin | Managing Attorney | 35.00 |
|
$108,260 | $0 | $108,260 |
| Whitney Breheny | Paralegal | 35.00 |
|
$80,000 | $0 | $80,000 |
| Annie W Douglas | Paralegal | 35.00 |
|
$63,236 | $0 | $63,236 |
| Fernando Avelar | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Morgan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jared Slade | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Fawaz Bham | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Diane Couchman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Childers | Inter Past Pres | 5.00 |
Director
|
$0 | $0 | $0 |
| Stephanie Culpepper | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gary Fowler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Rogers | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diane Sumoski | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Morgan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Vicki Blanton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Ungerman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dan Kelly | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Kent | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cheryl Murray | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer King | Sec. Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alicia E Hernandez | Executive Dir. | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,640,483 | $1,639,080 | $11,657,219 | $1,001,403 |
| 2023 | $2,847,268 | $1,533,627 | $10,858,845 | $1,313,641 |
| 2022 | $1,077,194 | $1,408,364 | $9,355,865 | $-331,170 |
| 2021 | $2,294,282 | $1,038,360 | $9,862,095 | $1,255,922 |
| 2020 | $2,159,089 | $1,041,755 | $8,312,418 | $1,117,334 |
Compare Dallas Bar Association Community Service Fund with other nonprofits in Texas and across the country.