SKATEPARKS FOR DALLAS (EIN 881049815) - 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

2022

Legal Domicile

Phone

9728167971

Tax Period

2025-01-01 to 2025-12-31

SKATEPARKS FOR DALLAS, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 97% operating margin.

Mission

To support the creation, programming and maintenance of public skateparks in the city of Dallas. We have successfully helped create the Bachman Lake Skatepark which has its grand opening May 2025, and the Oak Cliff Skatepark, which is a supported bond project. We have raised significant private funds in support of the Oak Cliff Skatepark. We are also working on St Francis / Lakeland Hills skatepark.

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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 (2025)

Revenue Breakdown

Contributions & Grants $201,498

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,498

Expense Breakdown

Grants Paid $6,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,148

Other Expenses $323

TOTAL EXPENSES $6,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,498	$109,998	+0.8%
Expenses	$6,471	$97,641	-0.9%
Net Income	$195,027	$12,357	+14.8%

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

N/A

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
Clinton Haley	President	3	Director	$0	$0	$0
Imelda Haley	Vice President	3	Director	$0	$0	$0
Nick DiCarlo	Treasurer	3	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
2025	$201,498	$6,471	$276,860	$195,027

SKATEPARKS FOR DALLAS