DCFOF REALTY INVESTMENT INC (EIN 824490868) - 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

2018

Legal Domicile

Principal Officer

TONI JOHNSON-SIMPSON

Phone

9403875131

Tax Period

2024-01-01 to 2024-12-31

DCFOF REALTY INVESTMENT INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $144K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 41% operating margin.

Mission

DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY,INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $144,421

TOTAL REVENUE $144,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $85,162

TOTAL EXPENSES $85,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,421	$143,770	+0.0%
Expenses	$85,162	$92,365	-0.1%
Net Income	$59,259	$51,405	+0.2%

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

500

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

$245,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI JOHNSON-SIMPSON	Executive Dir.	1.00	Officer	$0	$12,988	$245,190
KATHERINE FLOWERS	ASSOC. EX DIRECTOR	1.00		$0	$17,064	$211,482
DONNA BLOOM	EXEC PROGRAM DIR.	1.00		$0	$6,624	$147,702
BRITTONY MCNAUGHTON	EXEC PROGRAM DIR.	1.00		$0	$11,874	$144,496
NICOLE ROBERTS	EXEC PROGRAM DIR.	1.00		$0	$12,621	$141,846
DEBRA MITCHEL-IBE	EXEC PROGRAM DIR.	1.00		$0	$7,174	$127,809
BAILEY PARRISH	Director	1.00	Director	$0	$0	$0
LINDA MARSHALL	Director	1.00	Director	$0	$0	$0
RODNEY D NIEMUTH	Director	1.00	Director	$0	$0	$0
EMMITT JACKSON	Director	1.00	Director	$0	$0	$0
LINDA DODSON	Secretary	1.00	Officer Director	$0	$0	$0
RATONIA C RUNNEL	Director	1.00	Director	$0	$0	$0
CECILLIA HUFF	Treasurer	1.00	Officer Director	$0	$0	$0
JERRY POMPOSELLI	Director	1.00	Director	$0	$0	$0
LAKEBRA MAHOMES	BOARD DEVEL	1.00	Officer Director	$0	$0	$0
JACKIE COX-LAWSON	Director	1.00	Director	$0	$0	$0
BRITTNEY VERDELL	Director	1.00	Director	$0	$0	$0
LISA STANLEY	Chair	1.00	Officer Director	$0	$0	$0
SALLY EMERSON	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
NANCY HUMPHRIES	1ST VICE CHAIR	1.00	Officer 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	$144,421	$85,162	$1,166,921	$59,259
2023	$143,770	$92,365	$1,215,292	$51,405
2022	$158,527	$95,260	$1,229,996	$63,267
2021	$175,115	$72,622	$1,185,047	$102,493
2020	$177,282	$62,896	$1,146,373	$114,386

DCFOF REALTY INVESTMENT INC