NOTRE DAME OF DALLAS SCHOOLS FOUNDATION INC (EIN 752896518) - 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

Mitch Bell

Phone

2147203911

Tax Period

2024-07-01 to 2025-06-30

NOTRE DAME OF DALLAS SCHOOLS FOUNDATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $601K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 46% operating margin.

Mission

Support the Notre Dame School of Dallas that serves students with development disabilities ages 6 thru 22. In addition, independent living skills and job skills are also taught thru the Bridges, Vocational and STAR programs to young adults. The School has approximately 190 students and young adults in the programs and is located near downtown Dallas. The School is the Foundation's only beneficiary.

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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 $37,000

Program Service Revenue $0

Investment Income $564,150

Other Revenue $0

TOTAL REVENUE $601,150

Expense Breakdown

Grants Paid $262,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,000

Other Expenses $62,026

TOTAL EXPENSES $324,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,150	$351,729	+0.7%
Expenses	$324,026	$305,464	+0.1%
Net Income	$277,124	$46,265	+5.0%

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
Mitch Bell	President	2	Director	$0	$0	$0
Kevin Ryan	Treasurer, Secretary	3	Director	$0	$0	$0
Mike Silverman	Vice President	1	Director	$0	$0	$0
David Roosevelt	Board Member	1	Director	$0	$0	$0
Scott Cortez	Board Member	1	Director	$0	$0	$0
JR Koeijmans	Board Member	1	Director	$0	$0	$0
Sister Jan Berberich	Board Member	1	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	$601,150	$324,026	$7,374,126	$277,124
2024	$351,729	$305,464	$6,814,995	$46,265
2023	$20,501	$301,862	$6,148,631	$-281,361
2022	$222,217	$303,412	$5,826,838	$-81,195
2021	$750,251	$181,338	$7,062,642	$568,913

NOTRE DAME OF DALLAS SCHOOLS FOUNDATION INC