THE FILLINGIM FOUNDATION WC255

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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

2025-04-01 to 2026-03-31

THE FILLINGIM FOUNDATION WC255, founded in 2011, is a micro nonprofit in the Unknown sector that reported $44K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 37% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $8,988

GRANTS TO UNIVERSITY CHRISTIAN CHURCH FUND FOR USE IN REPAIRS, MAINTENANCE AND REPLACEMENT OF BUILDINGS

Program 2

Expenses: $8,988

GRANTS TO TEXAS CHRISTIAN UNIVERSITY FOR USE IN ITS ATHLETIC AND/OR ACADEMIC SCHOLARSHIP PROGRAMS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $43,571

Other Revenue $0

TOTAL REVENUE $43,571

Expense Breakdown

Grants Paid $17,976

Salaries & Benefits $8,378

Fundraising Expenses $0

Program Expenses $17,976

Other Expenses $950

TOTAL EXPENSES $27,304

Year-over-Year Comparison

	2025	2024	Change
Revenue	$43,571	$36,768	+0.2%
Expenses	$27,304	$26,351	+0.0%
Net Income	$16,267	$10,417	+0.6%

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		$8,379	$0	$8,379

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
2026	$43,571	$27,304	$628,321	$16,267
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