CLEARFORK ASSOCIATION INC

EIN: 263701979

FORT WORTH, TX

Total Revenue
$762,998
Total Expenses
$714,574
Total Assets
$339,080
Net Assets
$335,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Phone
8177317396
Tax Period
2023-01-01 to 2023-12-31

CLEARFORK ASSOCIATION INC, founded in 2008, is a small nonprofit that reported $763K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $715K left a modest 6% surplus.

Mission

CLEARFORK ASSOCIATION INC WAS CREATED TO PROMOTE THE HEALTH, SAFETY ANDWELFARE OF THE COMMUNITY AND DEVELOP THE COMMON GOOD BY ENGAGING IN THEFOLLOWING CIVIC BETTERMENTS:A. TO ACT AS AGENT FOR THE OWNERS OF PROPERTY WITHIN CLEARFORK.B. TO EXERCISE ALL POWERS WHICH MAY BE NECESSARY OR CONVENIENT TO THEOPERATION, MANAGEMENT, MAINTENANCE AND ADMINISTRATION OF THE AFFAIRS OFTHE ASSOCIATION AND TO PROMOTE GOOD FELLOWSHIP AND CIVIC RESPONSIBILITYAMONG THE ASSOCIATION, OWNERS AND THE COMMUNITY.C. TO HAVE AND EXERCISE ANY AND ALL POWERS, RIGHTS AND PRIVILEGES ANON-PROFIT CORPORATION ORGANIZED UNDER THE TEXAS BUSINESS ORGANIZATIONSCODE MAY NOW OR HEREAFTER EXERCISE TO BENEFIT THE COMMUNITY AND BRINGABOUT SOCIAL IMPROVEMENTS.D. INSOFAR AS PERMITTED BY LAW, TO PERFORM ANY OTHER ACT THAT, IN THEOPINION OF THE BOARD, WILL PROMOTE THE COMMON BENEFIT AND ENJOYMENT OFTHE COMMUNITY AND THE OWNERS AND/OR WILL PROVIDE FOR THE OPERATION ANDPROTECTION OF THE ASSOCIATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $758,947
Investment Income $4,051
Other Revenue $0
TOTAL REVENUE $762,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $669,002
Other Expenses $714,574
TOTAL EXPENSES $714,574

Year-over-Year Comparison

2023 2022 Change
Revenue $762,998 $618,100 +0.2%
Expenses $714,574 $634,800 +0.1%
Net Income $48,424 $-16,700 -3.9%
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
3
Independent Members
3
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
3
$1,033,533
Total Directors
3
$1,033,533
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAXTON E MOTHERAL Vice President 1.00
Officer Director
$0 $27,258 $348,893
Sheryl LaBoyteaux Secretary-Treas 1.00
Officer Director
$0 $9,147 $344,371
CRAWFORD H EDWARDS President 1.00
Officer Director
$0 $18,634 $340,269
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 No data No data No data No data
2023 $762,998 $714,574 $339,080 $48,424
2022 $618,100 $634,800 $286,895 $-16,700
2021 $564,225 $600,991 $303,595 $-36,766
2020 $563,390 $516,659 $340,361 $46,731
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