DOWNWINDERS AT RISK EDUCATION FUND

EIN: 752643308 501(c)(3) Environment

DALLAS, TX

Total Revenue
$364,978
Total Expenses
$300,925
Total Assets
$271,218
Net Assets
$270,248
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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

Legal Domicile
TX
Principal Officer
CALEB ROBERTS
Phone
4696081972
Tax Period
2025-01-01 to 2025-12-31

DOWNWINDERS AT RISK EDUCATION FUND is a small nonprofit in the Environment sector that reported $365K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 18% operating margin.

Mission

Downwinders at Risk Education Fund is dedicated to taking effective action on behalf of those being harmed by air pollution. Our goal is to build a strong grassroots constituency and create new strategies for clean air in North Texas. We do this by informing, connecting, and mobilizing citizens to become active participants in the decision-making that affects the air we breathe. In doing so, we improve both the quality of our air and the quality of our democracy.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $364,978
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $364,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,405
Fundraising Expenses $0
Program Expenses $243,931
Other Expenses $62,520
TOTAL EXPENSES $300,925

Year-over-Year Comparison

2025 2024 Change
Revenue $364,978 $203,759 +0.8%
Expenses $300,925 $252,025 +0.2%
Net Income $64,053 $-48,266 -2.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
15

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
4
$80,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALEB ROBERTS Executive Dir. 40.00
Officer
$80,000 $0 $80,000
EVELYN MAYO Director 20.00
Director
$0 $0 $0
CINDY HUA Chairman 20.00
Officer Director
$0 $0 $0
SATAVIA WALKER Director 20.00
Director
$0 $0 $0
MISTI O'QUINN Director 20.00
Director
$0 $0 $0
LAURA QUINTERO-CHAVEZ Director 20.00
Director
$0 $0 $0
COLLIN YARBOROUGH Secretary 20.00
Officer Director
$0 $0 $0
KAYLA BUTLER Treasurer 20.00
Officer Director
$0 $0 $0
LEAH BUTLER Director 20.00
Director
$0 $0 $0
VERONICA ALVAREZ-VEGA Director 20.00
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
2025 $364,978 $300,925 $271,218 $64,053
2024 $203,759 $252,025 $231,827 $-48,266
2023 $347,468 $308,077 $261,353 $39,391
2022 $377,710 $247,169 $221,962 $130,541
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