VENTURE DALLAS (EIN 842752867) - 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

2019

Legal Domicile

Principal Officer

JOHN AARON PIERCE

Phone

9723228869

Tax Period

2024-01-01 to 2024-12-31

VENTURE DALLAS, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $372K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

VENTURE DALLAS IS THE PREMIER VENTURE CONFERENCE IN NORTH TEXAS BRINGING TOGETHER HUNDREDS OF ENTREPRENEURS, VENTURE CAPITALISTS, AND ECOSYSTEM STAKEHOLDERS TO SHOWCASE THE INNOVATION AND START UP ACTIVITY TAKING PLACE IN DALLAS, TEXAS. THE MISSION OF VENTURE DALLAS IS TO CONNECT COMPANIES TO INVESTORS AND FORGE PARTNERSHIPS THAT ALLOW EARLY STAGE COMPANIES TO GROW AND SUCCEED FROM IDEATION TO EXIT. VENTURE DALLAS GUIDED BY A VISION TO MAKE DALLAS, TEXAS THE MOST VIBRANT AND START UP FRIENDLY CITY IN THE NATION.

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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 $372,022

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,191

Fundraising Expenses $0

Program Expenses $361,695

Other Expenses $333,504

TOTAL EXPENSES $361,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,022	$411,641	-0.1%
Expenses	$361,695	$278,781	+0.3%
Net Income	$10,327	$132,860	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AARON PIERCE	PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
BRYAN CHAMBERS	DIRECTOR	5.00	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	$372,022	$361,695	$316,480	$10,327
2023	$411,641	$278,781	$337,300	$132,860
2022	$320,804	$220,100	$216,836	$100,704

VENTURE DALLAS