WILKINSON CENTER

EIN: 752712117 501(c)(3) Education

DALLAS, TX

Total Revenue
$3,264,172
Total Expenses
$3,767,623
Total Assets
$1,810,283
Net Assets
$625,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
DALEY RYAN
Phone
2148216380
Tax Period
2023-07-01 to 2024-06-30

WILKINSON CENTER, founded in 1997, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $725,476

WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,033 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), JOB SKILLS...

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WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,033 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), JOB SKILLS TRAINING, CAREER READINESS, AND FINANCIAL EDUCATION.OUR METRICS ARE AS FOLLOWS: ADULT EDUCATION 1,033 HSE 460ESL 476JOB SKILLS TRAINING 97CAREER READINESS EDUCATION 386EMPLOYED 85FINANCIAL LITERACY/COACHING 321

Program 2
Expenses: $838,345

FOOD AND EMERGENCY SERVICES - JULY 1, 2023 - JUNE 30, 2024WILKINSON CENTER'S FOOD AND EMERGENCY SERVICES PROVIDED FOOD ASSISTANCE TO OVER 4,000 HOUSEHOLDS. THE PANTRY OFFERS A WEEK'S WORTH OF...

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FOOD AND EMERGENCY SERVICES - JULY 1, 2023 - JUNE 30, 2024WILKINSON CENTER'S FOOD AND EMERGENCY SERVICES PROVIDED FOOD ASSISTANCE TO OVER 4,000 HOUSEHOLDS. THE PANTRY OFFERS A WEEK'S WORTH OF GROCERIES MONTHLY TO FAMILIES MEETING THE INCOME GUIDELINES AND RESIDENCY REQUIREMENTS. ADDITIONAL SERVICES PROVIDED THROUGH FES ARE FINANCIAL ASSISTANCE, RESOURCES AND REFERRALS, AND THE SENIORS PROGRAM. SENIORS RECEIVE AN EXTRA 31LBS POUNDS OF FOOD PER MONTH THROUGH PEOPLE AND NUTRITION (PAN) BOXES. OUR METRICS IS AS FOLLOWS: POUNDS OF FOOD 1,102,047TOTAL MEALS PROVIDED 2,443,266FOOD PANTRY VISITS 58,173

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,229,939
Program Service Revenue $0
Investment Income $24,237
Other Revenue $9,996
TOTAL REVENUE $3,264,172

Expense Breakdown

Grants Paid $328,771
Salaries & Benefits $2,507,187
Fundraising Expenses $355,990
Program Expenses $3,006,798
Other Expenses $931,665
TOTAL EXPENSES $3,767,623

Year-over-Year Comparison

2023 2022 Change
Revenue $3,264,172 $3,152,560 +0.0%
Expenses $3,767,623 $3,329,951 +0.1%
Net Income $-503,451 $-177,391 +1.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
23
Employees
75
Volunteers
698

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
7
$115,747
Total Directors
23
$115,747
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE S REEDER EXECUTIVE DIRECTOR 40.00
Officer Director
$109,673 $6,074 $115,747
ELIZABETH L WILLIS IMMEDIATE PAST-PRESIDENT 1.00
Officer Director
$0 $0 $0
OJ DESOUZA DIRECTOR/VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NELDA CAIN PICKENS DIRECTOR 1.00
Director
$0 $0 $0
CHERYL ESKRIDGE DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
JEANNE ATHOS-ADLER DIRECTOR 1.00
Director
$0 $0 $0
NAHEMIA LUSAN DIRECTOR 1.00
Director
$0 $0 $0
DAWN CORDERO DIRECTOR 1.00
Director
$0 $0 $0
CHRIS GILKER DIRECTOR 1.00
Director
$0 $0 $0
ATUL SETHI DIRECTOR/PRESIDENT 1.00
Officer Director
$0 $0 $0
LOLA LOTT DIRECTOR 1.00
Director
$0 $0 $0
LIZA COLLINS DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE JANSSEN DIRECTOR 1.00
Director
$0 $0 $0
CELENE MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
DREW ROSS DIRECTOR 1.00
Director
$0 $0 $0
RACHEL STEPHENS DIRECTOR 1.00
Director
$0 $0 $0
LYNN ROMEJKO JACOBS PHD DIRECTOR 1.00
Director
$0 $0 $0
HORACIO MOROS DIRECTOR 1.00
Director
$0 $0 $0
CLAUDIA E VASQUEZ DIRECTOR 1.00
Director
$0 $0 $0
KATIE BRENNAN DIRECTOR 1.00
Director
$0 $0 $0
KENT CUMMINGS DIRECTOR 1.00
Director
$0 $0 $0
SUSAN M JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DALEY RYAN EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
KATIE SKIPWORTH SECRETARY 1.00
Officer
$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 No data No data No data No data
2024 $3,264,172 $3,767,623 $1,810,283 $-503,451
2023 $3,152,560 $3,329,951 $2,189,116 $-177,391
2022 $3,476,374 $3,280,843 $1,456,881 $195,531
2021 $3,343,510 $3,186,504 $1,268,798 $157,006
2020 $2,983,885 $2,665,427 $1,278,923 $318,458
2019 $2,603,234 $2,648,722 $915,932 $-45,488
2018 $2,353,150 $2,533,004 $972,931 $-179,854
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