THE SOCIETY OF DALLAS (EIN 922443143) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

LANA AMBROSE

Phone

5419134541

Tax Period

2023-01-01 to 2023-12-31

THE SOCIETY OF DALLAS, founded in 2022, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue surged 8045% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 5% surplus.

Mission

THE SOCIETY IS A DALLAS NONPROFIT ORGANIZATION RUN BY A GROUP OF PASSIONATE YOUNG WOMEN, AND OTHER DEDICATED VOLUNTEERS, FOCUSED ON UPLIFTING AND EMPOWERING WOMEN TO BE SAFE, INDEPENDENT AND STRONG. WOMEN ARE STATISTICALLY MORE LIKELY TO BE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND HAZING. WE ASPIRE TO HELP PROTECT WOMEN AND RAISE AWARENESS FOR SIGNIFICANT CHANGE."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,100

Program Service Revenue $316,616

Investment Income $0

Other Revenue $-32,394

TOTAL REVENUE $285,322

Expense Breakdown

Grants Paid $8,650

Salaries & Benefits $0

Fundraising Expenses $6,517

Program Expenses $250,542

Other Expenses $262,041

TOTAL EXPENSES $270,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,322	$3,503	+80.5%
Expenses	$270,691	$515	+524.6%
Net Income	$14,631	$2,988	+3.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
SHANNON WILLIAMSON	DIRECTOR	10.00	Director	$0	$0	$0
LANA AMBROSE	DIRECTOR	10.00	Director	$0	$0	$0
CARI PEETS	DIRECTOR	10.00	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	$285,322	$270,691	$17,619	$14,631

THE SOCIETY OF DALLAS