SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION (EIN 823991844) - 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

April Allen

Phone

2143945334

Tax Period

2023-10-01 to 2024-09-30

SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION, founded in 2017, is a mid-sized nonprofit in the Community Improvement sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 504% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23.9M, a strong 98% operating margin.

Mission

The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing.

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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 $24,196,664

Program Service Revenue $0

Investment Income $234,121

Other Revenue $11,206

TOTAL REVENUE $24,441,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,633

Fundraising Expenses $216,635

Program Expenses $218,622

Other Expenses $392,830

TOTAL EXPENSES $583,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,441,991	$4,047,721	+5.0%
Expenses	$583,463	$557,190	+0.0%
Net Income	$23,858,528	$3,490,531	+5.8%

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

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

$159,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Hagan	Vice President	40.00	Officer	$159,500	$0	$159,500
Mike Gruber	Chairman	1.00	Officer Director	$0	$0	$0
Lester Houston	Vice Chairman	1.00	Officer Director	$0	$0	$0
Mike Ablon	Director	1.00	Director	$0	$0	$0
Marilyn Augur	Director	1.00	Director	$0	$0	$0
Edwin Cabaniss	Director	1.00	Director	$0	$0	$0
Paul Carden	Director	1.00	Director	$0	$0	$0
Stacy Covitz	Director	1.00	Director	$0	$0	$0
Michael Davis	Director	1.00	Director	$0	$0	$0
Alan Dorantes	Director	1.00	Director	$0	$0	$0
Barry Hancock	Director	1.00	Director	$0	$0	$0
LaTosha Herron-Bruff	Secretary	1.00	Officer Director	$0	$0	$0
Marvin Jackson	Director	1.00	Director	$0	$0	$0
Tina Luna	Treasurer	1.00	Officer Director	$0	$0	$0
Brentt Shropshire	Director	1.00	Director	$0	$0	$0
Roddrick West	Director	1.00	Director	$0	$0	$0
Philip Wise	Director	1.00	Director	$0	$0	$0
April Allen	President & CEO	40.00	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	$24,441,991	$583,463	$38,451,133	$23,858,528
2023	$4,047,721	$557,190	$3,976,722	$3,490,531

SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION