DEVONSHIRE NEIGHBORHOOD ASSOCIATION INC (EIN 752616792) - 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

2011

Legal Domicile

Phone

4692330418

Tax Period

2023-01-01 to 2023-12-31

DEVONSHIRE NEIGHBORHOOD ASSOCIATION INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $322K left a modest 8% surplus.

Mission

The specific purposes of the Corporation are to further the common good and promote the social welfare of the residents of the community in and around the Devonshire neighborhood in Dallas Texas by i providing crime prevention and public safety services ii contracting with professionally-trained security personnel to provide security patrols iii working with the Dallas Police Department to obtain increased police patrols in the community iv conducting community development and recreational activities for the residents of the Devonshire neighborhood and v publishing and maintaining the Corporations website.

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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 (2023)

Revenue Breakdown

Contributions & Grants $348,361

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $348,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,680

Other Expenses $321,680

TOTAL EXPENSES $321,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,369	$232,032	+0.5%
Expenses	$321,680	$181,278	+0.8%
Net Income	$26,689	$50,754	-0.5%

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

N/A

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
Ann Rosenzweig	President and Board Member	1.00	Officer Director	$0	$0	$0
Brian Hanson	Treasurer and Board Member	0.50	Officer Director	$0	$0	$0
Kirstin Grimm	Board Member	0.50	Director	$0	$0	$0
Ann Hallam	Board Member	0.50	Director	$0	$0	$0
Patricia Bender	Board Member	0.50	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	No data	No data	No data	No data
2023	$348,369	$321,680	$199,838	$26,689
2022	$232,032	$181,278	$173,149	$50,754

DEVONSHIRE NEIGHBORHOOD ASSOCIATION INC