UNDER 1 ROOF DALLAS (EIN 800765001) - 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

2011

Legal Domicile

Principal Officer

VERNA JONES

Phone

2143434000

Tax Period

2024-01-01 to 2024-12-31

UNDER 1 ROOF DALLAS, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.

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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 $2,768,014

Program Service Revenue $0

Investment Income $73

Other Revenue $167,348

TOTAL REVENUE $2,935,435

Expense Breakdown

Grants Paid $873,827

Salaries & Benefits $1,477,174

Fundraising Expenses $0

Program Expenses $2,783,386

Other Expenses $473,048

TOTAL EXPENSES $2,824,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,935,435	$2,171,497	+0.4%
Expenses	$2,824,049	$2,131,791	+0.3%
Net Income	$111,386	$39,706	+1.8%

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

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
DR MALAUNA CRIVENS HOGAN	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
ROBERT DATCHER	PRESIDENT	2.00	Director	$0	$0	$0
EBONEY BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBI BROWN - ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY C FARRUYA	VICE PRESIDENT	2.00	Director	$0	$0	$0
DENISE HOPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRANCE SAULS	TREASURER	2.00	Director	$0	$0	$0
SABRINA STEWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
JANIS TILLMAN	SECRETARY	2.00	Director	$0	$0	$0
LAWRENCE HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
PRAVENNA BHAVANAM	BOARD MEMBER	2.00	Director	$0	$0	$0
DULCE BROSSARD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEKA BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
APRIL DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KEIJUANNA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBIE MCGAUGHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
FARHAN REHMANI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY TAYLOR	BOARD MEMBER	2.00	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	$2,935,435	$2,824,049	$569,866	$111,386
2023	$2,171,497	$2,131,791	$435,212	$39,706
2022	$2,679,633	$2,583,806	$247,652	$95,827
2022	$2,679,633	$2,583,806	$247,652	$95,827
2022	$2,674,990	$2,475,096	$433,202	$199,894
2021	$3,342,116	$3,264,277	$209,934	$77,839
2020	$917,458	$921,664	$17,873	$-4,206

UNDER 1 ROOF DALLAS