FORT WORTH STOCKYARDS INC

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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

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

To foster, promote, maintain, and encourage the civic, social and general welfare of the City of Fort Worth as a whole through the encouragement and promotion of better business conditions and economic interest in and around the Fort Worth Stockyards.

Program Service Accomplishments

Program 1

Expenses: $142,945 Revenue: $157,946

Public Improvement District - FWSI is contracted by the City of Fort Worth to provide year round services in the Public Improvement District #11 through planning and supervision of various...

Public Improvement District - FWSI is contracted by the City of Fort Worth to provide year round services in the Public Improvement District #11 through planning and supervision of various improvement, capital, security, and special event activities.

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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 $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

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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
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