Tarrant County Association for the Blind Endowment Fund Inc (EIN 454612865) - 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

2013

Legal Domicile

Principal Officer

Platt L Allen III

Phone

8173323341

Tax Period

2023-01-01 to 2023-12-31

Tarrant County Association for the Blind Endowment Fund Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Endowment Fund was organized to be operated as an endowment for the benefit of Tarrant County Association for the Blind.

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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 $0

Program Service Revenue $0

Investment Income $328,479

Other Revenue $34,410

TOTAL REVENUE $362,889

Expense Breakdown

Grants Paid $424,332

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,332

Other Expenses $0

TOTAL EXPENSES $424,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,889	$612,454	-0.4%
Expenses	$424,332	$408,536	+0.0%
Net Income	$-61,443	$203,918	-1.3%

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

$227,344

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Platt Allen III	Pres. - Assoc. for Blind	1.0	Key Emp	$0	$21,001	$227,344
Damon Hickman	Chair	1.0	Officer Director	$0	$0	$0
Melanie Wilson	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Blake Billings	Board Member	1.0	Director	$0	$0	$0
Brandi Ervin	Board Member	1.0	Director	$0	$0	$0
Brian Gibson	Board member	1.0	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	$362,889	$424,332	$10,988,528	$-61,443
2022	$612,454	$408,536	$10,130,377	$203,918
2021	$939,158	$397,639	$11,929,324	$541,519
2020	$543,776	$381,456	$10,930,725	$162,320
2019	$526,269	$364,923	$10,356,681	$161,346
2018	$482,835	$357,251	$8,955,065	$125,584

Tarrant County Association for the Blind Endowment Fund Inc