DALLAS HOPE CHARITIES (EIN 812568424) - 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

JASON REED

Phone

2143019407

Tax Period

2024-01-01 to 2024-12-31

DALLAS HOPE CHARITIES, founded in 2016, is a small nonprofit in the Human Services sector that reported $722K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 33% operating margin.

Mission

DALLAS HOPE CHARITIES UNITES TO CARE FOR THOSE IN NEED THROUGHOUT OUR SOCIAL AND GEOGRAPHICAL COMMUNITIES. BY COLLABORATING AND HOSTING SEVERAL PROGRAMS, WE ARE FULFILLING OUR MISSION OF PROVIDING FOOD, SHELTER, AND SERVICES THAT INSTILL DIGNITY, STABILITY, AND HOPE FOR ALL.

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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 $720,301

Program Service Revenue $0

Investment Income $1,741

Other Revenue $0

TOTAL REVENUE $722,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,941

Fundraising Expenses $43,042

Program Expenses $373,596

Other Expenses $205,936

TOTAL EXPENSES $482,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,042	$572,624	+0.3%
Expenses	$482,877	$426,672	+0.1%
Net Income	$239,165	$145,952	+0.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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
ROSCOE COMPTON-KELLY	VICE CHAIR	2.50	Officer Director	$0	$0	$0
HEATHER BONFIELD	VICE CHAIR	2.50	Officer Director	$0	$0	$0
JASON REED	TREASURER	2.50	Officer Director	$0	$0	$0
JASON WRIGHT	SECRETARY	2.50	Officer Director	$0	$0	$0
LISA STEWART	DIRECTOR	2.50	Director	$0	$0	$0
JOHN WALLS	DIRECTOR	2.50	Director	$0	$0	$0
BRANDON POLAND	DIRECTOR	2.50	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	$722,042	$482,877	$864,109	$239,165
2023	$572,624	$426,672	$607,129	$145,952
2022	$409,773	$407,342	$466,264	$2,431
2021	$420,613	$433,357	$521,419	$-12,744
2020	$626,540	$529,099	$510,196	$97,441

DALLAS HOPE CHARITIES