DFW THRIVES (EIN 934750512) - 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

2023

Legal Domicile

Principal Officer

ANDREW BECK

Phone

9729802700

Tax Period

2024-01-01 to 2024-12-31

DFW THRIVES, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 15% operating margin.

Mission

TO UPLIFT THE DALLAS-FORT WORTH COMMUNITY BY ISSUING GRANTS TO LOCAL BUSINESSES, ENTREPRENEURS, AND IMPACTFUL PROJECTS. WE AIM TO CATALYZE POSITIVE CHANGE, FOSTER DEVELOPMENT AND BUILD A THRIVING, INTERCONNECTED CITY.

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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 $230,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,000

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $0

Fundraising Expenses $4,267

Program Expenses $149,102

Other Expenses $74,597

TOTAL EXPENSES $194,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,000	$150,000	+0.5%
Expenses	$194,597	$1,315	+147.0%
Net Income	$35,403	$148,685	-0.8%

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

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
ANDREW BECK	President	1.00	Officer Director	$0	$0	$0
BENJAMIN MILLEN	Secretary	1.00	Officer Director	$0	$0	$0
MATT BAKER	Director	1.00	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	$230,000	$194,597	$186,611	$35,403

DFW THRIVES