FORT WORTH BOTANICAL SOCIETY INC (EIN 237221209) - 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

1972

Legal Domicile

Principal Officer

ERDIE ALLSUP

Phone

8173925548

Tax Period

2020-10-01 to 2021-09-30

FORT WORTH BOTANICAL SOCIETY INC, founded in 1972, is a micro nonprofit that reported $3K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $665K exceeded revenue, resulting in a 24605% operating deficit.

Mission

TO PROVIDE A NON-PROFIT, EDUCATION, SCIENTIFIC ASSOCIATION OF MEMBERS; TO FOSTER AND PROMOTE CONTINUING DEVELOPMENT OF THE FORT WORTH BOTANIC GARDEN

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $2,688

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $2,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $665,313

TOTAL EXPENSES $665,313

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,693	$10,924	-0.8%
Expenses	$665,313	$1,059,362	-0.4%
Net Income	$-662,620	$-1,048,438	-0.4%

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

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
ERDIE ALLSUP	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN ANDREWS	TREASURER	N/A	Officer Director	$0	$0	$0
RATTINA MAO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FRAN MIZEL	PSRLISMRNTAR	N/A	Officer Director	$0	$0	$0
PAULA SNYDER	SECRETARY	N/A	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
2021	$2,693	$665,313	No data	$-662,620
2020	$10,924	$1,059,362	$662,620	$-1,048,438
2019	$104,795	$110,185	$1,744,232	$-5,390
2018	$158,600	$172,014	$1,753,212	$-13,414

FORT WORTH BOTANICAL SOCIETY INC