DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC (EIN 752890923) - 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

2000

Legal Domicile

Principal Officer

KONRAD RUDNICKI

Phone

2149549925

Tax Period

2023-08-01 to 2024-07-31

DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC, founded in 2000, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $28.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $33.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO BE A CATALYST FOR IMAGINATIVE EXCELLENCE THAT ENABLES ECONOMIC AND ARTISTIC GROWTH FOR DALLAS.

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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 $11,215,107

Program Service Revenue $16,591,269

Investment Income $1,249,412

Other Revenue $-118,295

TOTAL REVENUE $28,937,493

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $8,681,974

Fundraising Expenses $1,099,698

Program Expenses $26,708,562

Other Expenses $24,906,209

TOTAL EXPENSES $33,788,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,937,493	$24,048,695	+0.2%
Expenses	$33,788,183	$30,571,611	+0.1%
Net Income	$-4,850,690	$-6,522,916	-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

136

Volunteers

338

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

$833,495

Total Directors

$583,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN TRANQUADA	PRESIDENT & CEO	40.00	Officer Director	$541,416	$41,834	$583,250
DANIEL L TOBEY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
CHRISTOPHER P REYNOLDS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LARRY ANGELILLI	TREASURER	1.00	Officer Director	$0	$0	$0
JILL B LOUIS	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA ACUNA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BURR ALTABEF	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BAILEY	EX-OFFICIO	1.00	Director	$0	$0	$0
ANNE T BASS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BERRY	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD M BRIERLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BROOKSHER-YEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIKA CAIL	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS CHANG	DIRECTOR	1.00	Director	$0	$0	$0
MITZI CHOLLAMPEL	DIRECTOR	1.00	Director	$0	$0	$0
LEE COBB	EX-OFFICIO	1.00	Director	$0	$0	$0
GRACE COOK	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN W COX III	DIRECTOR	1.00	Director	$0	$0	$0
MATRICE ELLIS-KIRK	DIRECTOR	1.00	Director	$0	$0	$0
BESS ENLOE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ENZLER	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN ESQUIVEL	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT GERST	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HALLAM	DIRECTOR	1.00	Director	$0	$0	$0
FRED B HEGI JR	DIRECTOR	1.00	Director	$0	$0	$0
CHASITY WILSON HENRY	DIRECTOR	1.00	Director	$0	$0	$0
MATT HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
BRADFORD HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
JESSE HORNBUCKLE	EX-OFFICIO	1.00	Director	$0	$0	$0
KRISTI SHERRILL HOYL	DIRECTOR	1.00	Director	$0	$0	$0
MARK HAMILTON LAROE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LEE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LEIB	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEPPERT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LEMMON	DIRECTOR	1.00	Director	$0	$0	$0
NICO LEONE	DIRECTOR	1.00	Director	$0	$0	$0
SEKOU LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA LONIAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LOSINGER	DIRECTOR	1.00	Director	$0	$0	$0
SIERRA JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARK KREDITOR	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE MAIDEN	DIRECTOR	1.00	Director	$0	$0	$0
LEONOR MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MCBEE	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
LISA FOSTER MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIE MOODY-DAHLBERG	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MOYE	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO PERALES	DIRECTOR	1.00	Director	$0	$0	$0
CAREN PROTHRO	DIRECTOR	1.00	Director	$0	$0	$0
MARIO QUINTANILLA	DIRECTOR	1.00	Director	$0	$0	$0
ANU RAVIPATI	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
DEEDIE ROSE	DIRECTOR	1.00	Director	$0	$0	$0
KONARK SINGH	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SKOKOS	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE STOREY	DIRECTOR	1.00	Director	$0	$0	$0
GREG SWALWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY SUHM	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MCINTOSH TODD	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MARINE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WEST	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WHITMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
RADHIKA ZAVERI	DIRECTOR	1.00	Director	$0	$0	$0
KONRAD RUDNICKI	CHIEF FINANCIAL OFFICER	40.00	Officer	$237,388	$12,857	$250,245
KENDALL D PURPURA	VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$206,143	$6,325	$212,468
CHRISTOPHER HEINBAUGH	CHIEF ADVOCACY OFFICER	40.00	Highest	$180,904	$8,789	$189,693
ADAM HOURIGAN	VICE PRESIDENT OF INFORMATION TECHNOLOGY	40.00	Highest	$156,825	$7,070	$163,895
ROLANDA GREGORY	VICE PRESIDENT OF MARKETING	40.00	Highest	$190,978	$3,397	$194,375
PAUL CATHEY	VICE PRESIDENT OF OPERATIONS AND GENERAL MANAGER	40.00	Highest	$144,136	$9,848	$153,984

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	$28,937,493	$33,788,183	$191,961,926	$-4,850,690
2023	$24,048,695	$30,571,611	$199,594,303	$-6,522,916
2022	$23,785,701	$26,509,603	$203,017,123	$-2,723,902
2021	$18,392,795	$19,422,099	$208,192,350	$-1,029,304
2020	$21,963,048	$26,275,047	$209,822,251	$-4,311,999
2019	$27,020,556	$30,861,905	$217,413,101	$-3,841,349
2018	$34,418,908	$35,556,687	$230,271,302	$-1,137,779

DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC