TRINITY EPISCOPAL CHURCH OF FORT WORTH INC FOUNDATION (EIN 274026174) - 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

2010

Legal Domicile

Principal Officer

Stuart Murff

Phone

8179264631

Tax Period

2023-01-01 to 2023-12-31

TRINITY EPISCOPAL CHURCH OF FORT WORTH INC FOUNDATION, founded in 2010, is a small nonprofit in the Religion sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $152K, a strong 55% operating margin.

Mission

The foundation supports the ministries and programs of Trinity Episcopal Church, Fort Worth, TX

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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 $5,660

Program Service Revenue $0

Investment Income $269,919

Other Revenue $0

TOTAL REVENUE $275,579

Expense Breakdown

Grants Paid $110,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,588

Other Expenses $13,198

TOTAL EXPENSES $123,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,579	$614,786	-0.6%
Expenses	$123,588	$121,899	+0.0%
Net Income	$151,991	$492,887	-0.7%

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
Stuart Murff	Chairman/Director	2	Officer Director	$0	$0	$0
Geoffrey Butler	Vice Chairman/Director	2	Officer Director	$0	$0	$0
Dylan McNeil	Treasurer/Director	2	Officer Director	$0	$0	$0
Jordan Parker	Chancellor/Director	2	Officer Director	$0	$0	$0
Jackie Ferguson	Secretary/Director	2	Officer Director	$0	$0	$0
Scott Nishimura	Director	2	Director	$0	$0	$0
Rick Wells	Director	2	Director	$0	$0	$0
Lisa Grider	Director	2	Director	$0	$0	$0
Raymond King	Director	2	Director	$0	$0	$0
Ellen Holland	Director	2	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	No data	No data	No data	No data
2023	$275,579	$123,588	$2,394,321	$151,991
2022	$614,786	$121,899	$2,242,330	$492,887
2021	$42,872	$109,919	$1,998,934	$-67,047
2020	$320,875	$620,199	$1,850,159	$-299,324

TRINITY EPISCOPAL CHURCH OF FORT WORTH INC FOUNDATION