DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION (EIN 752746066) - 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

1998

Legal Domicile

Principal Officer

IRISH BURCH

Phone

2148182600

Tax Period

2023-10-01 to 2024-09-30

DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $595K, a strong 87% operating margin.

Mission

TO PROVIDE ANNUAL FINANCIAL SUPPORT TO THE DCAC IN ORDER TO HELP ENSURE THE LONG TERM FINANCIAL VIABILITY, THE DCAC PROVIDES HOPE AND HEALINGS FOR THE CHILD VICTIMS OF ABUSE.

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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 $0

Program Service Revenue $0

Investment Income $686,973

Other Revenue $0

TOTAL REVENUE $686,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $91,940

TOTAL EXPENSES $91,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,973	$127,780	+4.4%
Expenses	$91,940	$72,594	+0.3%
Net Income	$595,033	$55,186	+9.8%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI ROY	PRESIDENT	0.25	Officer Director	$0	$0	$0
LAUREN WHEELER	TREASURER	0.25	Officer Director	$0	$0	$0
ALLEN PRYOR	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW HILL	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS FLANAGAN	DIRECTOR	0.25	Director	$0	$0	$0
ERIN SCHUMACHER	DIRECTOR	0.25	Director	$0	$0	$0
FLORENCE HOSANNA	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL SKIPWORTH	DIRECTOR	0.25	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
TANNER COPE	DIRECTOR	0.25	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	$686,973	$91,940	$11,795,907	$595,033
2023	$127,780	$72,594	$9,686,752	$55,186
2022	$2,075,704	$73,541	$8,653,895	$2,002,163
2021	$1,206,628	$69,337	$8,686,309	$1,137,291
2020	$146,413	$179,795	$7,319,795	$-33,382
2019	$204,915	$64,834	$7,074,687	$140,081
2018	$648,901	$73,910	$6,943,866	$574,991

DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION