DHHRM ENDOWMENT FOUNDATION INC (EIN 821747770) - 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

MARY PAT HIGGINS

Phone

2147417500

Tax Period

2023-01-01 to 2023-12-31

DHHRM ENDOWMENT FOUNDATION INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 78% operating margin.

Mission

THE ENDOWMENT FOUNDATION IS OPERATED EXCLUSIVELY TO SUPPORT AND BENEFIT DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM.

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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 $1,112,047

Program Service Revenue $0

Investment Income $709,140

Other Revenue $0

TOTAL REVENUE $1,821,187

Expense Breakdown

Grants Paid $378,888

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,888

Other Expenses $23,050

TOTAL EXPENSES $401,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,821,187	$415,619	+3.4%
Expenses	$401,938	$285,824	+0.4%
Net Income	$1,419,249	$129,795	+9.9%

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

N/A

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

$604,297

Total Directors

$456,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PAT HIGGINS	PRESIDENT	2.0	Officer Director	$0	$43,608	$456,884
HANNAH ORTH	TREASURER	2.0	Officer	$0	$8,923	$147,413
DAVID ACKERMAN	BOARD MEMBER	2.0	Director	$0	$0	$0
STEVEN ROSENBERG	VICE CHAIR	2.0	Officer Director	$0	$0	$0
RICHARD MASSMAN	CHAIR	2.0	Officer Director	$0	$0	$0
JEFF CHApMAN	SECRETARY	2.0	Officer Director	$0	$0	$0
LEE MICHAELS	BOARD MEMBER	2.0	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	No data	No data	No data	No data
2023	$1,821,187	$401,938	$12,864,245	$1,419,249
2022	$415,619	$285,824	$10,419,990	$129,795
2021	$731,032	$227,831	$10,149,287	$503,201
2020	$99,443	$196,294	$6,822,675	$-96,851
2019	$539,375	$122,590	$6,278,368	$416,785
2018	$661,484	$30,754	$5,137,053	$630,730

DHHRM ENDOWMENT FOUNDATION INC