EVENT FACILITIES FORT WORTH INC (EIN 260011624) - 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

2001

Legal Domicile

Principal Officer

MATTHEW R CARTER

Phone

8178772400

Tax Period

2023-04-01 to 2024-03-31

EVENT FACILITIES FORT WORTH INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 55% operating margin.

Mission

COUNTRY CLUB DUES WERE PAID BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,275,992

Program Service Revenue $0

Investment Income $156,221

Other Revenue $45,385

TOTAL REVENUE $9,477,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,216,748

Other Expenses $4,283,021

TOTAL EXPENSES $4,283,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,477,598	$3,389,617	+1.8%
Expenses	$4,283,021	$4,311,433	0.0%
Net Income	$5,194,577	$-921,816	-6.6%

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

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

$708,227

Total Directors

$796,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD S BARNES	DIRECTOR	0.40	Director	$0	$158,320	$796,507
EDWARD P BASS	CHAIRMAN OF THE BOARD	0.40	Officer Director	$0	$0	$0
DEE KELLY JR	DIRECTOR	0.40	Director	$0	$0	$0
MATTHEW R CARTER	PRESIDENT	0.40	Officer	$0	$41,487	$427,560
KIMBERLY DEWOODY	TREASURER	0.50	Officer	$0	$26,977	$280,667
DANA STAYTON	SECRETARY	0.50	Officer	$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	No data	No data	No data	No data
2024	$9,477,598	$4,283,021	$57,733,667	$5,194,577
2023	$3,389,617	$4,311,433	$52,225,892	$-921,816
2022	$667,519	$5,038,791	$56,896,303	$-4,371,272
2021	$974,304	$558,908,834	$63,879,288	$-557,934,530
2020	$57,891,571	$3,406,056	$626,558,835	$54,485,515
2019	$109,224,716	$2,318,306	$565,495,239	$106,906,410
2018	$267,137,207	$2,309,008	$456,967,928	$264,828,199

EVENT FACILITIES FORT WORTH INC