Dallas Texas Bears Inc (EIN 752692678) - 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

2002

Legal Domicile

Principal Officer

Wayne Davis

Phone

2144324040

Tax Period

2024-07-01 to 2025-06-30

Dallas Texas Bears Inc, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $965K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 22% operating margin.

Mission

Fundraising for local non-profit organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $958,848

Program Service Revenue $0

Investment Income $6,168

Other Revenue $0

TOTAL REVENUE $965,016

Expense Breakdown

Grants Paid $92,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $718,759

Other Expenses $656,770

TOTAL EXPENSES $748,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,016	$549,209	+0.8%
Expenses	$748,870	$521,998	+0.4%
Net Income	$216,146	$27,211	+6.9%

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

122

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
Randal Flores	President	15.00	Officer	$0	$0	$0
Aaron Flores	Vice-President	6.00		$0	$0	$0
Harold Wiggins	Secretary	1.00	Officer	$0	$0	$0
Wayne Davis	Treasurer	4.00	Officer	$0	$0	$0
Patrick Sweeney	Asst. Treasurer	4.00		$0	$0	$0
Colton Bell	Director	1.00	Director	$0	$0	$0
Marc Kondrup	Director	1.00	Director	$0	$0	$0
Frank Jodzio	Director	1.00	Director	$0	$0	$0
Shane Michael Radick	Director	1.00		$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	$965,016	$748,870	$308,049	$216,146
2024	$549,209	$521,998	$91,900	$27,211
2023	$444,085	$486,184	$63,581	$-42,099
2022	$340,051	$359,914	$60,719	$-19,863
2020	$316,002	$199,383	$133,278	$116,619
2019	$297,736	$320,600	$16,659	$-22,864
2018	$88,190	$69,965	$39,523	$18,225

Dallas Texas Bears Inc