THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION (EIN 464357678) - 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

LAURA HILGART

Phone

8179274006

Tax Period

2023-10-01 to 2024-09-30

THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION, founded in 2013, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $156K, a strong 33% operating margin.

Mission

TO HOLD, MANAGE, AND INVEST PROPERTY FOR THE EXCLUSIVE USE AND SUPPORT OF THE WOMEN'S CENTER OF TARRANT COUNTY.

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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 $311,550

Program Service Revenue $0

Investment Income $168,229

Other Revenue $0

TOTAL REVENUE $479,779

Expense Breakdown

Grants Paid $235,000

Salaries & Benefits $44,825

Fundraising Expenses $51,363

Program Expenses $235,000

Other Expenses $43,459

TOTAL EXPENSES $323,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,779	$1,801,955	-0.7%
Expenses	$323,284	$259,833	+0.2%
Net Income	$156,495	$1,542,122	-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

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

$338,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK E LARSON	SECRETARY/CHAIR	1.00	Officer Director	$0	$0	$0
CONNIE BECK	CHAIR (THRU 12/23)	1.00	Officer Director	$0	$0	$0
JAY LESOK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY MILRANY	TREASURER	1.00	Officer Director	$0	$0	$0
JANEEN LAMKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TERA GARVEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GARZA	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
HUGO DEL POZZO	DIRECTOR	1.00	Director	$0	$0	$0
EMMY LOU PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED SAENZ	DIRECTOR (THRU 05/24)	1.00	Director	$0	$0	$0
CHAD CLINE	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
JEFF FARMER	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
LAURA HILGART	PRESIDENT/CEO	4.00	Officer	$0	$22,865	$186,919
CATHY PHELPS	VICE-PRESIDENT/CFO	1.00	Officer	$0	$14,030	$151,645

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	$479,779	$323,284	$7,193,595	$156,495
2023	$1,801,955	$259,833	$5,768,819	$1,542,122
2022	$172,025	$248,702	$3,707,212	$-76,677
2021	$92,340	$65,815	$4,262,813	$26,525
2020	$443,868	$53,093	$3,357,374	$390,775
2019	$104,628	$147,725	$3,079,703	$-43,097
2018	$209,377	$90,350	$3,019,673	$119,027

THE WOMEN'S CENTER OF TARRANT COUNTY FOUNDATION