EAST DALLAS COMMUNITY CENTER INC (EIN 752752714) - 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

DENISE TURNER - EDCCI TREASURER

Phone

2148248185

Tax Period

2024-11-01 to 2025-10-31

EAST DALLAS COMMUNITY CENTER INC, founded in 1997, is a micro nonprofit in the Housing & Shelter sector that reported $59K in total revenue in fiscal year 2024. Expenses of $74K exceeded revenue, resulting in a 25% operating deficit.

Mission

To provide office space for non-profit organizations on a no cost basis. Tenants pay only maintenance cost.

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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 $0

Program Service Revenue $59,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,749

Other Expenses $73,749

TOTAL EXPENSES $73,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,044	$61,044	0.0%
Expenses	$73,749	$82,344	-0.1%
Net Income	$-14,705	$-21,300	-0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Kevin Kilpatrick	President	2.0	Officer Director	$0	$0	$0
Judy Garrett	Vice President	0.2	Officer Director	$0	$0	$0
Denise Turner	Treasurer	1.5	Officer Director	$0	$0	$0
Emily Allcorn	Secretary	1.5	Officer Director	$0	$0	$0
Janie Autz	Member	0.2	Director	$0	$0	$0
Bob Hearne	Member	0.2	Director	$0	$0	$0
Ron Somers-Clark	Member	0.2	Director	$0	$0	$0
Deborah Morgan-Stokes	Member	0.2	Director	$0	$0	$0
Jack Young	member	0.2	Director	$0	$0	$0
Noah Bunn	Member	0.2	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	$59,044	$73,749	$1,699,025	$-14,705
2024	$61,044	$82,344	$1,713,730	$-21,300
2023	$66,587	$68,092	$1,735,030	$-1,505
2022	$64,359	$55,163	$1,736,535	$9,196
2021	$53,474	$68,735	$1,727,339	$-15,261

EAST DALLAS COMMUNITY CENTER INC