TRANSFORMING DALLAS COMMITTEE

EIN: 883483823

DALLAS, TX

Total Revenue
$109,400
Total Expenses
$133,356
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
LAURA V ESTRADA
Phone
2145338484
Tax Period
2023-01-01 to 2023-12-14

TRANSFORMING DALLAS COMMITTEE, founded in 2022, is a small nonprofit that reported $109K in total revenue in fiscal year 2022. Expenses of $133K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE CORPORATION'S MISSION IS TO EDUCATE AND INFORM THE GENERAL PUBLIC ABOUT PROP A.

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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 (2022)

Revenue Breakdown

Contributions & Grants $109,400
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $109,400

Expense Breakdown

Grants Paid $24,347
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $100,765
Other Expenses $109,009
TOTAL EXPENSES $133,356

Year-over-Year Comparison

2022 2021 Change
Revenue $109,400 N/A N/A
Expenses $133,356 N/A N/A
Net Income $-23,956 $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

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Governance

Voting Members
6
Independent Members
N/A
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN BENSON SECRETARY 2.00
Director
$0 $0 $0
BRIAN LUALLEN CHAIRPERSON OF THE BOARD 2.00
Director
$0 $0 $0
VELETTA LILL DIRECTOR 1.00
Director
$0 $0 $0
BOBBY ABTAHI FORMER DIRECTOR 0.00
Director
$0 $0 $0
SARAH JACKSON DIRECTOR 1.00
Director
$0 $0 $0
LAURA V ESTRADA TREASURER 1.00
Director
$0 $0 $0
BRIDGET MORENO LOPEZ FORMER TREASURER 0.00
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
2023 $109,400 $133,356 No data $-23,956
2022 $965,100 $941,144 $23,956 $23,956
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