DFW ASYLUM SEEKER HOUSING NETWORK (EIN 814685664) - 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

Legal Domicile

Principal Officer

MUNATSI MANYANDE

Phone

8176370208

Tax Period

2023-10-01 to 2024-09-30

DFW ASYLUM SEEKER HOUSING NETWORK is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 21% operating margin.

Mission

DASH PROVIDES FOOD, HOUSING AND EMOTIONAL ASSISTANCE FOR INDIVIDUALS SEEKING ASYLUM IN THE DFW, TEXAS AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,165,804

Program Service Revenue $0

Investment Income $2,389

Other Revenue $0

TOTAL REVENUE $1,168,193

Expense Breakdown

Grants Paid $164,580

Salaries & Benefits $425,987

Fundraising Expenses $52,503

Program Expenses $754,770

Other Expenses $313,199

TOTAL EXPENSES $920,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,193	$748,287	+0.6%
Expenses	$920,766	$869,757	+0.1%
Net Income	$247,427	$-121,470	-3.0%

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

300

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

$50,852

Total Directors

$50,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MUNATSI MANYANDE	EXECUTIVE DI	40.00	Officer Director	$50,852	$0	$50,852
ASHLEY BERRYHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAIRI MOBLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WEBSTER PERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA BHARADWAJ	PRESIDENT	2.00	Officer	$0	$0	$0
JOHN HALVEY	SECRETARY	1.00	Officer	$0	$0	$0
TIM LOWRY	V-PRES/TREAS	1.00	Officer	$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	$1,168,193	$920,766	$669,496	$247,427
2023	$748,287	$869,757	$448,306	$-121,470
2021	$286,510	$207,866	$257,860	$78,644
2020	$315,280	$171,997	$178,082	$143,283
2019	$209,900	$220,181	$57,637	$-10,281
2018	$123,599	$177,673	$45,058	$-54,074

DFW ASYLUM SEEKER HOUSING NETWORK