DALLAS CV INC

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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

1992

Legal Domicile

Principal Officer

KOURTNY GARRET

Phone

2147441270

Tax Period

2018-01-01 to 2018-12-31

DALLAS CV INC, founded in 1992, is a micro nonprofit that reported $2K in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 47986% operating deficit.

Mission

Dallas Civic Ventures is the principal advocate, champion and steward of Downtown, effecting change by developing strategies, setting targets and mobilizing resources that: Stimulate a vibrant and sustainable Downtown environment, Improve infrastructure, Enhance economic competitiveness,Create a culturally inclusive urban center, Position the area as a global destination, AND Foster innovation and technology in all aspects of the urban experience.

Program Service Accomplishments

Program 1

Expenses: $1,155,686 Revenue: $2,408

OPERATED PROGRAMS DESIGNED TO IMPROVE THE DOWNTOWN DALLAS ENVIRONMENT AND SUPPORT THE DALLAS ARTS DISTRICT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,408

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,408

Expense Breakdown

Grants Paid $1,154,545

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,155,686

Other Expenses $3,358

TOTAL EXPENSES $1,157,903

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,408	$768,303	-1.0%
Expenses	$1,157,903	$646,700	+0.8%
Net Income	$-1,155,495	$121,603	-10.5%

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

$768,486

Total Directors

$615,204

Key Employees

$167,202

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE ADAMES	Director	1.00	Director	$0	$0	$0
JOHN CRAWFORD	VICE CHAIRMAN	1.00	Officer Director	$0	$29,020	$293,608
KOURTNY GARRETT	President & CEO	1.00	Officer Director	$0	$33,835	$321,596
LIZ BEUCHAMP	Director	1.00	Director	$0	$0	$0
TED BENN	Chairman	1.00	Officer Director	$0	$0	$0
BRIAN BERGENSEN	Director	1.00	Director	$0	$0	$0
MATTIA FLABIANO	SEC./TREAS.	1.00	Officer Director	$0	$0	$0
JIM GREER	Director	1.00	Director	$0	$0	$0
TED HAMILTON	Director	1.00	Director	$0	$0	$0
AMY LEWIS HOFLAND	Director	1.00	Director	$0	$0	$0
DAVID LIND	Director	1.00	Director	$0	$0	$0
KATY MURRAY	Director	1.00	Director	$0	$0	$0
HOLLY REED	Director	1.00	Director	$0	$0	$0
JON RUFF	Director	1.00	Director	$0	$0	$0
MICHAEL TREGONING	Director	1.00	Director	$0	$0	$0
JIM TRUITT	Director	1.00	Director	$0	$0	$0
AURELIA WEISS	Exec Dir/Arts	1.00	Officer	$0	$7,173	$153,282
KIMBERLY BORONDY	VP-FINANCE SERVICES	1.00	Key Emp	$0	$9,172	$167,202

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
2018	$2,408	$1,157,903	No data	$-1,155,495