DALLAS SAFETY NET SUPPORT CORPORATION (EIN 823131059) - 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

CRAIG BJERKE

Phone

2149691508

Tax Period

2023-09-01 to 2024-08-31

DALLAS SAFETY NET SUPPORT CORPORATION, founded in 2017, is a major nonprofit in the Health Care sector that reported $205.9M in total revenue in fiscal year 2023.

Mission

IMPROVE ACCESS TO & AVAILABILITY OF HEALTH CARE SERVICES FOR LOW-INCOME DALLAS CO. RESIDENTS

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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 $204,647,526

Program Service Revenue $0

Investment Income $1,237,558

Other Revenue $0

TOTAL REVENUE $205,885,084

Expense Breakdown

Grants Paid $216,110,127

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,110,127

Other Expenses $1,771,725

TOTAL EXPENSES $217,881,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,885,084	$206,076,133	0.0%
Expenses	$217,881,852	$178,853,778	+0.2%
Net Income	$-11,996,768	$27,222,355	-1.4%

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

$1,551,908

Total Directors

$3,443,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BJERKE	CHAIRMAN	1.00	Officer Director	$0	$165,387	$1,551,908
KATHLEEN SWEENEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL GALINSKY	DIRECTOR	1.00	Director	$0	$25,117	$364,620
CAROL DAULTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FRIES	DIRECTOR	1.00	Director	$0	$280,159	$1,527,212

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	$205,885,084	$217,881,852	$23,256,037	$-11,996,768
2023	$206,076,133	$178,853,778	$35,252,923	$27,222,355
2022	$102,752,677	$98,961,652	$8,028,018	$3,791,025
2021	$77,320,079	$74,145,800	$4,237,418	$3,174,279
2020	$69,686,036	$69,036,965	$8,891,160	$649,071
2019	$59,573,567	$58,581,199	$3,089,131	$992,368
2018	$67,157,072	$66,447,705	$2,615,686	$709,367

DALLAS SAFETY NET SUPPORT CORPORATION