SHELTER MINISTRIES OF DALLAS FOUND… - Form 990 Financial Data

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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

NANCY K BEST

Phone

2144211100

Tax Period

2020-11-01 to 2021-10-31

SHELTER MINISTRIES OF DALLAS FOUNDATION, founded in 1992, is a micro nonprofit that reported $748K in total revenue in fiscal year 2020. Revenue fell 1772% from the prior year — a significant decline worth monitoring.

Mission

THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(C)(3) OF THE I.R.C. IS TO PROVIDE SUPPORT OF SHELTER MINISTRIES OF DALLAS (SMD), A 501(C)(3) ORGANIZATION, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT TO COVER OPERATING EXPENSES. SMD OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN AND THEIR CHILDREN.

Program Service Accomplishments

Program 1

TO SUPPORT THE OVERALL WORK OF SHELTER MINISTRIES DALLAS BY MAKING GRANTS WITH INVESTED FUNDS.

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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 $-748,081

Other Revenue $0

TOTAL REVENUE $-748,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $358,407

TOTAL EXPENSES $358,407

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-748,081	$44,737	-17.7%
Expenses	$358,407	$68,275	+4.2%
Net Income	$-1,106,488	$-23,538	+46.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BEST	CHAIR	1.00	Officer Director	$0	$0	$0
FRANK MIHALOPOULOS	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS GRINDINGER	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY FRAME	DIR-ACCOUNTING	1.00	Highest	$0	$15,596	$119,135

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	$-748,081	$358,407	No data	$-1,106,488
2021	$-748,081	$358,407	$96,563	$-1,106,488
2020	$44,737	$68,275	$1,222,707	$-23,538
2019	$45,618	$70,894	$1,227,217	$-25,276
2018	$140,466	$72,253	$1,169,672	$68,213

SHELTER MINISTRIES OF DALLAS FOUNDATION