DALLAS DOING GOOD LLC (EIN 833544479) - 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

2020

Legal Domicile

Principal Officer

JENNIFER TREJO

Phone

2149788864

Tax Period

2024-01-01 to 2024-12-31

DALLAS DOING GOOD LLC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $358K in total revenue in fiscal year 2024. The organization ran a surplus of $111K, a strong 31% operating margin.

Mission

DALLAS DOING GOOD CREATES IMPACT BY SHARING STORIES THAT SUPPORT GOOD NEWS AND WORK IN NORTH TEXAS.

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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 $357,593

Program Service Revenue $0

Investment Income $577

Other Revenue $0

TOTAL REVENUE $358,170

Expense Breakdown

Grants Paid $50

Salaries & Benefits $194,469

Fundraising Expenses $6,793

Program Expenses $236,812

Other Expenses $53,025

TOTAL EXPENSES $247,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,170	N/A	N/A
Expenses	$247,544	N/A	N/A
Net Income	$110,626	$0	N/A

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

$106,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E ASHLEE KLEINERT	DIRECTOR/PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER W KLEINERT	DIRECTOR/SENIOR VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN OSBORNE	DIRECTOR/SENIOR VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
L CHRISTOPHER LANZILLOTTA	VP/SECRETARY/ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
GREGORY S IMHOFF	VP/TREASURER/ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER TREJO	MANAGING EDITOR, DALLAS DOING GOOD	40.00	Officer	$102,463	$3,723	$106,186

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	$358,170	$247,544	$115,333	$110,626

DALLAS DOING GOOD LLC