FORT WORTH STOCKYARDS INC (EIN 320757500) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Paul Paine

Phone

8179882757

Tax Period

2023-11-01 to 2024-09-30

FORT WORTH STOCKYARDS INC, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $722K in total revenue in fiscal year 2023. The organization ran a surplus of $401K, a strong 56% operating margin.

Mission

The mission of Fort Worth Stockyards, Inc. (FWSI) is to work with the business leaders, property owners, stakeholders, residents, elected leaders, and community groups to increase public awareness of the Fort Worth Stockyards, to attract businesses, visitors, and residents by advancing the visitor's experience as a pedestrian friendly and walkable mixed-use area, and by preserving the stockyards long-standing authentic history. FWSI will assist the City in the review and approval process of private and public development projects to ensure compliance with the Fort Worth Stockyards Form Based Code and Design Guidelines. FWSI will also support public events and networking opportunities by providing information and resources in the promoting of the stockyards and to assist the FWSI stakeholders.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $564,139

Program Service Revenue $157,946

Investment Income $1

Other Revenue $0

TOTAL REVENUE $722,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,915

Fundraising Expenses $0

Program Expenses $142,945

Other Expenses $119,987

TOTAL EXPENSES $320,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,086	N/A	N/A
Expenses	$320,902	N/A	N/A
Net Income	$401,184	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Pam Minick	Chairperson	1	Officer Director	$0	$0	$0
Kayla Wilkie	Secretary	1	Officer Director	$0	$0	$0
Craig Cavileer	Director	1	Director	$0	$0	$0
Hunter Goodwin	Director	1	Director	$0	$0	$0
Paul Paine	President	40	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
2024	$722,086	$320,902	$577,518	$401,184

FORT WORTH STOCKYARDS INC