Gay and Lesbian Fund For Dallas

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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

Legal Domicile

Principal Officer

DEAN T ROSE

Tax Period

2018-01-01 to 2018-12-31

Gay and Lesbian Fund For Dallas is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $91K in total revenue in fiscal year 2018. Revenue surged 595% from the prior year, signaling strong growth momentum.

Mission

To promote equality and raise awareness of the personal and financial contributions of gays and lesbians in Dallas by offering meaningful philanthropic and giving opportunities to Dallas non profit agencies

Program Service Accomplishments

Program 1

Expenses: $84,404 Revenue: $82,954

Grants made to Dallas non profit organizations

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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 (2018)

Revenue Breakdown

Contributions & Grants $90,784

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $90,791

Expense Breakdown

Grants Paid $84,404

Salaries & Benefits $0

Fundraising Expenses $2,737

Program Expenses $84,404

Other Expenses $11,014

TOTAL EXPENSES $95,418

Year-over-Year Comparison

	2018	2017	Change
Revenue	$90,791	$13,059	+6.0%
Expenses	$95,418	N/A	N/A
Net Income	$-4,627	$13,059	-1.4%

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

N/A

Independent Members

N/A

Employees

N/A

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
SHARON FANCHER	President	15.00	Officer	$0	$0	$0
HECTOR SANCHEZ	Vice President	3.000	Officer	$0	$0	$0
DEAN ROSE	Treasurer	10.00	Officer	$0	$0	$0
DEREK CASE	Secretary	5.000	Officer	$0	$0	$0
HIREN PATEL	Board Member	10.00	Director	$0	$0	$0
NIK KOUMOUNDOUROS	Board Member	5.000	Director	$0	$0	$0
BARB ESQUIVEL	Board Member	5.000	Director	$0	$0	$0
PAULA SELZER	Board Member	5.000	Director	$0	$0	$0
BARRY ROBERTSON	Board Member	5.000	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
2018	$90,791	$95,418	No data	$-4,627