THE DALLAS FRIENDSHIP CIRCLE INC (EIN 811670111) - 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

2016

Legal Domicile

Principal Officer

LEVI DUBRAWSKY

Phone

2148102770

Tax Period

2024-01-01 to 2024-12-31

THE DALLAS FRIENDSHIP CIRCLE INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE FRIENDSHIP CIRCLE IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BECOME MORE FULLY INTEGRATED INTO THE BROADER COMMUNITY.

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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 $242,105

Program Service Revenue $0

Investment Income $0

Other Revenue $-277

TOTAL REVENUE $241,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,197

Fundraising Expenses $36,373

Program Expenses $134,002

Other Expenses $72,861

TOTAL EXPENSES $243,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,828	$185,125	+0.3%
Expenses	$243,837	$208,821	+0.2%
Net Income	$-2,009	$-23,696	-0.9%

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

150

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

$48,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEVI DUBRAWSKY	DIRECTOR	40.00	Officer	$48,750	$0	$48,750
JON BIRNBREY	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE MEYERS	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANKIE SHULKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LEA WENICK	BOARD MEMBER	0.50	Director	$0	$0	$0
CYNTHIA CHRISTNAGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ABIGAIL RUTTENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN KREISLER	CHAIR	1.50	Officer 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	$241,828	$243,837	$59,687	$-2,009

THE DALLAS FRIENDSHIP CIRCLE INC