DALLAS MOMENTUM INC (EIN 752940683) - 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

2001

Legal Domicile

Phone

2147466600

Tax Period

2024-01-01 to 2024-12-31

DALLAS MOMENTUM INC, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

EXPAND THE ECONOMIC PROSPERITY OF THE GREATER DALLAS, TEXAS AREA.

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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 $3,217,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,217,125

Expense Breakdown

Grants Paid $2,910,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $281,056

TOTAL EXPENSES $3,191,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,217,125	$3,342,724	0.0%
Expenses	$3,191,056	$3,214,189	0.0%
Net Income	$26,069	$128,535	-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

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

$1,775,412

Total Directors

$793,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynt Marshall	DRC Chair	1.0	Officer Director	$0	$0	$0
Dale Petroskey	President	1.0	Officer Director	$0	$37,003	$793,232
Jim Springfield	DRC Chair-Elect	1.0	Officer Director	$0	$0	$0
Rafael Lizardi	DRC Immediate Past Chair	1.0	Officer Director	$0	$0	$0
Angela Farley	Treasurer	1.0	Officer	$0	$28,264	$418,767
Latosha Herron Bruff	Board Secretary	1.0	Officer	$0	$34,413	$251,450
Mike Rosa	Vice President	1.0	Officer	$0	$33,239	$311,963

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	$3,217,125	$3,191,056	$213,892	$26,069
2023	$3,342,724	$3,214,189	$177,823	$128,535
2022	$3,224,672	$3,684,072	$334,090	$-459,400
2021	$3,018,552	$2,870,504	$990,867	$148,048
2020	$3,237,649	$3,315,012	$1,946,801	$-77,363
2019	$3,360,500	$4,009,370	$2,113,151	$-648,870
2018	$2,984,005	$3,484,455	$1,643,652	$-500,450

DALLAS MOMENTUM INC