Old Red Courthouse Inc (EIN 752726211) - 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

1997

Legal Domicile

Principal Officer

Evelyn E Montgomery PhD

Phone

2145970582

Tax Period

2023-09-01 to 2024-08-31

Old Red Courthouse Inc, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2023.

Mission

The Mission of the Old Red Courthouse is to inspire and educate people of any age within reach with cultural, economic, political and social history of the Dallas County area. The Museum showcases the various cultures that have created the International City that Dallas is today.

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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 $278,682

Program Service Revenue $0

Investment Income $4,678

Other Revenue $0

TOTAL REVENUE $283,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,736

Fundraising Expenses $0

Program Expenses $164,643

Other Expenses $202,350

TOTAL EXPENSES $284,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,360	$286,756	0.0%
Expenses	$284,086	$39,890	+6.1%
Net Income	$-726	$246,866	-1.0%

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

Volunteers

N/A

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evelyn E Montgomery PhD	Executive Dir.	40.00	Officer Director	$75,000	$0	$75,000
David Biegler	Director	1.00	Director	$0	$0	$0
William Z Harmon	Director	1.00	Director	$0	$0	$0
Don Baynham	Director	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
2024	$283,360	$284,086	$191,355	$-726
2023	$286,756	$39,890	$118,236	$246,866
2019	$453,334	$769,082	$1,336,552	$-315,748
2018	$545,585	$834,082	$1,720,511	$-288,497

Old Red Courthouse Inc