DALLAS STARS FOUNDATION INC (EIN 752780401) - 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

MARTY TURCO

Phone

2143875500

Tax Period

2024-07-01 to 2025-06-30

DALLAS STARS FOUNDATION INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $721K, a strong 25% operating margin.

Mission

THE HEART OF THE DALLAS STARS FOUNDATION IS TO INVEST IN OUR COMMUNITIES BY CREATING UNIQUE PROGRAMS THAT NURTURE AND ENRICH THE LIVES OF THOSE IN NEED.

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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 $982,502

Program Service Revenue $0

Investment Income $0

Other Revenue $1,916,311

TOTAL REVENUE $2,898,813

Expense Breakdown

Grants Paid $1,164,222

Salaries & Benefits $376,260

Fundraising Expenses $246,308

Program Expenses $1,481,567

Other Expenses $636,999

TOTAL EXPENSES $2,177,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,898,813	$2,432,137	+0.2%
Expenses	$2,177,481	$2,039,138	+0.1%
Net Income	$721,332	$392,999	+0.8%

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

825

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

$76,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREW WILLIAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
AVI KHAN	BOARD MEMBER	3.00	Director	$0	$0	$0
DUSTIN RITCHIE	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID PACE	BOARD MEMBER	3.00	Director	$0	$0	$0
GERALD DIDUCK	BOARD MEMBER	3.00	Director	$0	$0	$0
MARTY TURCO	PRESIDENT & CHAIRMAN	30.00	Officer	$76,458	$0	$76,458
THERESE BAIRD	TREASURER	5.00	Officer	$0	$0	$0
JESSICA NEMERGUT	SECRETARY	5.00	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	$2,898,813	$2,177,481	$1,475,570	$721,332
2024	No data	No data	No data	No data
2023	$1,914,730	$1,927,654	$1,219,252	$-12,924
2022	$2,942,341	$2,638,156	$435,519	$304,185
2021	$1,036,886	$1,150,887	$520,962	$-114,001
2020	$2,626,670	$2,716,518	$1,239,892	$-89,848
2019	$1,687,930	$1,622,033	$1,046,889	$65,897
2018	$1,324,073	$1,281,311	$3,098,873	$42,762

DALLAS STARS FOUNDATION INC