DALLAS COUNTY IRRIGATION DISTRICT NO 1

EIN: 873292832

DALLAS, TX

Total Revenue
N/A
Total Expenses
$60,892
Total Assets
$140,878
Net Assets
$139,108
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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
2021
Legal Domicile
TX
Principal Officer
GUY GREGG
Phone
2142700989
Tax Period
2023-01-01 to 2023-12-31

Mission

DALLAS COUNTY IRRIGATION DISTRICT NO. 1 WAS ORGANIZED TO OPERATE AND MAINTAIN WATER UTILITIES IN THE NORTH LAKE, TEXAS REGION.

Program Service Accomplishments

Program 1
Expenses: $60,892

THE ORGANIZATION OPERATES AND MAINTAINS WATER UTILITIES FOR OVER 3,520,000 SQFT OF COMMERCIAL SPACE AND 2,945 RESIDENTIAL UNITS FOR THE CYPRESS WATERS MASTER PLANNED COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $60,892
Other Expenses $60,892
TOTAL EXPENSES $60,892

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $276,122 -1.0%
Expenses $60,892 $76,122 -0.2%
Net Income N/A $200,000 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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY BILLINGSLEY DIRECTOR 0.10
Director
$0 $0 $0
SHAY GOKHALE DIRECTOR 0.25
Director
$0 $0 $0
SCOTT NORRIS DIRECTOR 0.10
Director
$0 $0 $0
BRETT JOHANSSON DIRECTOR 0.10
Director
$0 $0 $0
GUY GREGG PRESIDENT/DIRECTOR 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
2023 No data $60,892 $140,878 No data
2022 $276,122 $76,122 $200,000 $200,000
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