TRINITY EPISCOPAL CHURCH OF FORT WORTH INC FOUNDATION

EIN: 274026174 501(c)(3) Religion

Fort Worrth, TX

Total Revenue
$275,579
Total Expenses
$123,588
Total Assets
$2,394,321
Net Assets
$2,394,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
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, programs, and activities of Trinity Episcopal Church of Fort Worth.

Program Service Accomplishments

Program 1
Expenses: $123,588 Revenue: $5,660

Support of Trinity Episcopal Church Programs, Community Outreach programs and Operations.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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