THE FILLINGIM FOUNDATION WC255 (EIN 452180425) - 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

2011

Legal Domicile

Phone

8174205080

Tax Period

2024-04-01 to 2025-03-31

THE FILLINGIM FOUNDATION WC255, founded in 2011, is a micro nonprofit in the Unknown sector that reported $37K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 28% operating margin.

Mission

SUPPORT ORGANIZATION. ORGANIZATION WAS CREATED UNDER THE WILL OF FRANK FILLINGIM TO SUPPORT TEXAS CHRISTIAN UNIVERSITY AND UNVERSITY CHRISTIAN CHURCH

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $36,768

Other Revenue $0

TOTAL REVENUE $36,768

Expense Breakdown

Grants Paid $16,666

Salaries & Benefits $8,087

Fundraising Expenses $0

Program Expenses $16,666

Other Expenses $1,598

TOTAL EXPENSES $26,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,768	$30,569	+0.2%
Expenses	$26,351	$25,181	+0.0%
Net Income	$10,417	$5,388	+0.9%

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

N/A

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
N/A	TRUSTEE	005.00		$8,087	$0	$8,087

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
2025	$36,768	$26,351	$612,048	$10,417
2024	$30,569	$25,181	$601,593	$5,388
2023	$11,141	$21,097	$595,751	$-9,956
2022	$24,714	$17,743	$605,146	$6,971
2021	$17,818	$19,217	$597,418	$-1,399
2020	$31,743	$23,225	$598,817	$8,518

THE FILLINGIM FOUNDATION WC255