DALLAS CHILD GUIDANCE CLINIC FOUNDATION (EIN 752454972) - 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

1992

Legal Domicile

Principal Officer

Andrew W Wolfskill

Phone

2149563503

Tax Period

2020-04-01 to 2021-03-31

DALLAS CHILD GUIDANCE CLINIC FOUNDATION, founded in 1992, is a micro nonprofit that reported $44K in total revenue in fiscal year 2020. The organization ran a surplus of $20K, a strong 45% operating margin.

Mission

We are organized and operated exclusively for the benefit of and to support Family and Child Guidance Center (the Clinic), which is exempt from Federal Income Tax purposes under Section 501(c)3 of the Internal Revenue Code and is a public charity within the meaning of Section 509(a) of the Code. The corporation shall support and benefit the Clinic, by among other things,soliciting, receiving,holding (either absolutely or in trust as a trustee), investing and managing gifts, grants, contributions and requests which are intended to benefit the long-term goals, purposes and objectives the Clinic, and by managing and endowment fund for the benefit of the Clinic. The assets and properties of the Corporation are hereby pledged for use in performing its exempt function.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $44,286

Other Revenue $0

TOTAL REVENUE $44,286

Expense Breakdown

Grants Paid $18,775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,253

Other Expenses $5,478

TOTAL EXPENSES $24,253

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,286	$-29,146	-2.5%
Expenses	$24,253	$23,771	+0.0%
Net Income	$20,033	$-52,917	-1.4%

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

N/A

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
Kenneth Medlock	Board President	0.1	Director	$0	$0	$0
Von E Hays	Secretary	0.1	Director	$0	$0	$0
Stephen O'Neal	Treasurer	0.1	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
2021	$44,286	$24,253	$553,873	$20,033

DALLAS CHILD GUIDANCE CLINIC FOUNDATION