Education Foundation for Fort Worth Schools (EIN 464625328) - 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

2014

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Education Foundation for Fort Worth Schools, founded in 2014, is a small nonprofit that reported $118K in total revenue in fiscal year 2021. Expenses of $168K exceeded revenue, resulting in a 42% operating deficit.

Mission

The mission of the Education Foundation for Fort Worth Schools is to raise and manage funds and engage business and community partners to provide opportunities for students to become successful adults in our communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $117,681

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,681

Expense Breakdown

Grants Paid $163,651

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,651

Other Expenses $4,031

TOTAL EXPENSES $167,682

Year-over-Year Comparison

	2021	2020	Change
Revenue	$117,681	N/A	N/A
Expenses	$167,682	N/A	N/A
Net Income	$-50,001	N/A	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

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
Jacinto Ramos	Director	0.25	Director	$0	$0	$0
Bob Pence	Director	0.25	Director	$0	$0	$0
Nicole Carelock	Director	0.25	Director	$0	$0	$0
Kyle Rowe	Director	0.25	Director	$0	$0	$0
Olga Naranjo	Director	0.25	Director	$0	$0	$0
Lou Ann Blaylock	Director	0.25	Director	$0	$0	$0
Cynthia Fisher Miller	Director	0.25	Director	$0	$0	$0
Glenn Lewis	Director	0.25	Director	$0	$0	$0
Marilyn Jones	Director	0.25	Director	$0	$0	$0
Kent Scribner	Superintendent	0.50	Officer	$0	$0	$0
Ken Ross	Chairman	1.25	Officer	$0	$0	$0
Jamal Williams	Vice Chair of Programs	1.25	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
2021	$117,681	$167,682	$7,980	$-50,001
2020	$327,539	$319,367	$59,961	$8,172
2018	$1,015,266	$657,169	$504,748	$358,097

Education Foundation for Fort Worth Schools