DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC (EIN 822278560) - 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

2017

Legal Domicile

Principal Officer

KONRAD RUDNICKI

Phone

2149782840

Tax Period

2023-08-01 to 2024-07-31

DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 476% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 77% operating margin.

Mission

TO SUPPORT THE CULTURAL ECOSYSTEM OF DALLAS, TX THROUGH GRANT-MAKING TO SMALL ARTS ORGS.

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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 $0

Program Service Revenue $0

Investment Income $2,257,256

Other Revenue $0

TOTAL REVENUE $2,257,256

Expense Breakdown

Grants Paid $450,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,000

Other Expenses $63,140

TOTAL EXPENSES $513,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,257,256	$391,724	+4.8%
Expenses	$513,140	$481,819	+0.1%
Net Income	$1,744,116	$-90,095	-20.4%

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

$439,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KREDITOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH MADSEN MILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN BOECKMAN	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
FRED HEGI	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
WENDY LOPEZ	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
TERRENCE MAIDEN	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
ARTHUR SANTA MARIA	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
KATIE ROBBINS	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
FRANK RISCH	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
KONRAD RUDNICKI	TREASURER	1.00	Officer	$0	$12,857	$250,245
CHRISTOPHER HEINBAUGH	SECRETARY	1.00	Officer	$0	$8,789	$189,693

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	$2,257,256	$513,140	$11,931,950	$1,744,116
2023	$391,724	$481,819	$10,973,609	$-90,095
2022	$459,847	$515,819	$10,616,400	$-55,972
2021	$570,729	$472,453	$12,379,736	$98,276
2020	$72,290	$420,732	$10,411,246	$-348,442
2019	$268,785	$241,753	$10,157,219	$27,032

DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC