ACCELERATE DFW FOUNDATION INC (EIN 752824925) - 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

1999

Legal Domicile

Principal Officer

JUSTIN MALONE

Tax Period

2023-10-01 to 2024-09-30

ACCELERATE DFW FOUNDATION INC, founded in 1999, is a micro nonprofit in the Education sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 57% operating deficit.

Mission

THE FOUNDATIONS MISSION IS TO CONNECT DEDICATED ENTREPRENEURS IN THE DFW AREA TO THE RESOURCES THEY NEED TO DEVELOP, LAUNCH AND GROW THEIR BUSINESSES.

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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 $85,394

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $952

Program Expenses $133,507

Other Expenses $134,459

TOTAL EXPENSES $134,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,394	$210,915	-0.6%
Expenses	$134,459	$208,019	-0.4%
Net Income	$-49,065	$2,896	-17.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE GILROY	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
AMANDA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS BOTVIDSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES STANLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
ORI FERNANDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID MACK	BOARD MEMBER	0.00	Director	$0	$0	$0
MEGHAN WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
SEAN ARENA	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNIKA NELSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNA BOULWARE	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMEER VAIDYA	BOARD MEMBER	0.00	Director	$0	$0	$0
JUSTIN MALONE	CHAIRMAN OF THE BOARD	0.00	Officer Director	$0	$0	$0
ALBERTO RIOS	VICE CHAIR	0.00	Officer Director	$0	$0	$0
RICKY MCBRIDE	TREAS	0.00	Officer Director	$0	$0	$0
LARRY ANFIN	SEC	0.00	Officer Director	$0	$0	$0
BRIAN HARRIS	INTERIM EXEC DIR	40.00	Key Emp	$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	$85,394	$134,459	$33,964	$-49,065
2023	$210,915	$208,019	$87,482	$2,896
2022	$186,996	$187,819	$80,641	$-823
2021	$92,734	$104,390	$80,796	$-11,656
2020	$156,012	$231,089	$109,367	$-75,077
2019	$437,289	$487,483	$168,283	$-50,194

ACCELERATE DFW FOUNDATION INC