Dallas Fort Worth Interactive Marketing Association (EIN 752777790) - 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

Principal Officer

Haley Thompson

Tax Period

2025-01-01 to 2025-12-31

Dallas Fort Worth Interactive Marketing Association is a micro nonprofit in the Mutual Benefit sector that reported $22K in total revenue in fiscal year 2025. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $33K exceeded revenue, resulting in a 55% operating deficit.

Mission

To provide a forum for interactive professionals, businesses and educators in the metroplex

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,485

Program Service Revenue $0

Investment Income $97

Other Revenue $16,013

TOTAL REVENUE $21,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $33,448

TOTAL EXPENSES $33,448

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,595	$156,313	-0.9%
Expenses	$33,448	$156,040	-0.8%
Net Income	$-11,853	$273	-44.4%

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

N/A

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
H Thompson	President	5	Officer Director	$0	$0	$0
T Hazlewood	Vice President	5	Officer Director	$0	$0	$0
Sarah Larkin	Treasurer	5	Officer Director	$0	$0	$0
K Donaldson	2nd Vice Chair	5	Officer Director	$0	$0	$0
L Garcia	Community	5	Director	$0	$0	$0
S LaForgia	Educatin	5	Director	$0	$0	$0
K Katinas	Events	5	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	$21,595	$33,448	$300,670	$-11,853
2024	$156,313	$156,040	$301,273	$273
2023	$90,992	$66,832	$301,000	$24,160
2022	$149,401	$51,406	$281,590	$97,995
2021	$85,974	$61,388	$183,595	$24,586
2020	$53,777	$63,355	$159,009	$-9,578
2019	$90,124	$153,454	$227,487	$-63,330
2018	$164,618	$167,153	$295,049	$-2,535

Dallas Fort Worth Interactive Marketing Association