IN THE CITY FOR GOOD

EIN: 752959148 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$316,769
Total Expenses
$378,197
Total Assets
$170,688
Net Assets
$170,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
TERRY KITTLESON
Phone
2147073390
Tax Period
2024-01-01 to 2024-12-31

IN THE CITY FOR GOOD, founded in 2003, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2024. Expenses of $378K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST COMMUNITY-BASED ORGANIZATIONS WITH PROVIDING HUNGER RELIEF, DRUG REHABILITATION AND EARLY CHILDHOOD EDUCATION FOR FOLKS LIVING IN THE FAIR PARK COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $292,983

FOUNDED IN 1998, IN THE CITY FOR GOOD IS A NONPROFIT ORGANIZATION FOCUSED ON HELPING OTHER ORGANIZATIONS CHANGE OUR COMMUNITY FOR THE BETTER. WE BUILD RELATIONSHIPS AND LEVERAGE THE TALENTS OF A...

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FOUNDED IN 1998, IN THE CITY FOR GOOD IS A NONPROFIT ORGANIZATION FOCUSED ON HELPING OTHER ORGANIZATIONS CHANGE OUR COMMUNITY FOR THE BETTER. WE BUILD RELATIONSHIPS AND LEVERAGE THE TALENTS OF A VARIETY OF GROUPS IN SOUTH DALLAS, TEXAS, TO FEED THE HUNGRY, FIGHT DRUG ADDICTION AND SUPPORT EARLY CHILDHOOD EDUCATION PROGRAMS.THE STRUCTURE AND OPERATION OF IN THE CITY FOR GOOD IS DIFFERENT FROM MOST CHARITABLE ORGANIZATIONS. WE ARE A GROUP OF INDIVIDUALS WHO PARTNER WITH THE LEADERS OF GROWING CHARITABLE ORGANIZATIONS IN SOUTH DALLAS. OUR EXPERIENCED BUSINESS LEADERS WALK BEHIND AND ALONGSIDE THE NEIGHBORHOOD LEADERS OF THE INNER CITY WHO HAVE DEDICATED THEIR LIVES TO ADDRESSING SOME OF SOCIETY'S MOST DEVASTATING PROBLEMS. OUR GOAL IS NOT TO RECREATE THE GOOD WORKS OUR PARTNERS ARE DOING, BUT TO ENHANCE THEIR EFFORTS BY PROVIDING SUPPORT TO GRASSROOTS NEIGHBORHOOD ORGANIZATIONS. WE DO THIS BY SERVING ON THE BOARDS OF OUR PARTNERS, PREPARING FINANCIAL REPORTS AND PROVIDING TECHNICAL ASSISTANCE, TRANSPORTATION, VOLUNTEERS, AND FINANCIAL ASSISTANCE WHENEVER POSSIBLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,603
Program Service Revenue $0
Investment Income $6,166
Other Revenue $0
TOTAL REVENUE $316,769

Expense Breakdown

Grants Paid $146,078
Salaries & Benefits $129,759
Fundraising Expenses $12,976
Program Expenses $292,983
Other Expenses $102,360
TOTAL EXPENSES $378,197

Year-over-Year Comparison

2024 2023 Change
Revenue $316,769 $331,830 0.0%
Expenses $378,197 $293,965 +0.3%
Net Income $-61,428 $37,865 -2.6%
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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Governance

Voting Members
9
Independent Members
8
Employees
4
Volunteers
8

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
2
$52,000
Total Directors
9
$52,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY KITTLESON PRESIDENT/CEO/DIRECTOR 40.00
Officer Director
$52,000 $0 $52,000
DAVID PEDERSON VICE PRESIDENT/DIRECTOR 10.00
Officer Director
$0 $0 $0
RODRIGUA ROSS DIRECTOR 1.00
Director
$0 $0 $0
PAUL TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BRANDT DIRECTOR 10.00
Director
$0 $0 $0
RICHARD COE DIRECTOR 1.00
Director
$0 $0 $0
BILLY ISLAND DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
BILL HARRIS DIRECTOR 1.00
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
2024 $316,769 $378,197 $170,688 $-61,428
2023 $331,830 $293,965 $232,116 $37,865
2022 $331,925 $445,610 $201,412 $-113,685
2021 $292,930 $246,575 $315,097 $46,355
2020 $332,231 $233,913 $268,742 $98,318
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