ACH LANDOWNER

EIN: 271913794 501(c)(3) Philanthropy & Grantmaking

FORT WORTH, TX

Total Revenue
$308,576
Total Expenses
$616,963
Total Assets
$9,270,225
Net Assets
$8,812,841
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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
2010
Legal Domicile
TX
Principal Officer
WAYNE CARSON
Phone
8173354041
Tax Period
2023-01-01 to 2023-12-31

ACH LANDOWNER, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $309K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $617K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO HOLD, DEVELOP, AND MAINTAIN FACILITIES SO ACH CHILD AND FAMILY SERVICES CAN FULFILL ITS MISSION.

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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 $279,164
Program Service Revenue $0
Investment Income $0
Other Revenue $29,412
TOTAL REVENUE $308,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $289,193
Other Expenses $616,963
TOTAL EXPENSES $616,963

Year-over-Year Comparison

2023 2022 Change
Revenue $308,576 $280,600 +0.1%
Expenses $616,963 $640,659 0.0%
Net Income $-308,387 $-360,059 -0.1%
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
4
Independent Members
4
Employees
N/A
Volunteers
5

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
5
$843,815
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE WHITAKER PRESIDENT/CHAIR 1.00
Officer Director
$0 $0 $0
BARRY KROMANN TREASURER (THRU 06/23) 1.00
Officer Director
$0 $0 $0
ANNA ALVARADO SECRETARY 1.00
Officer Director
$0 $0 $0
KATIE CICCARINO DIRECTOR 1.00
Director
$0 $0 $0
ALAN SHIPMAN DIRECTOR 1.00
Director
$0 $0 $0
WAYNE CARSON CEO 1.00
Officer
$0 $25,128 $545,102
SARAH PROCTOR CFO 1.00
Officer
$0 $26,053 $298,713
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 $308,576 $616,963 $9,270,225 $-308,387
2022 $280,600 $640,659 $9,578,612 $-360,059
2021 $50,469 $722,391 $10,019,171 $-671,922
2020 $203,585 $616,802 $10,633,462 $-413,217
2019 $235,469 $874,878 $11,197,940 $-639,409
2018 $207,869 $791,040 $11,884,218 $-583,171
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