TEXAS FEDERATION OF WOMEN'S CLUBS (EIN 740939857) - 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

1890

Legal Domicile

Principal Officer

BARBARA HARVEY

Phone

5124721456

Tax Period

2024-07-01 to 2025-06-30

TEXAS FEDERATION OF WOMEN'S CLUBS, founded in 1890, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Net assets of $684K represent 58 months of operating reserves.

Mission

TO SUPPORT STATEWIDE TEXAS FEDERATION OF WOMEN'S CLUBS.

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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 $47,473

Program Service Revenue $33,938

Investment Income $333

Other Revenue $60,096

TOTAL REVENUE $141,840

Expense Breakdown

Grants Paid $23,960

Salaries & Benefits $51,108

Fundraising Expenses $1,776

Program Expenses $84,128

Other Expenses $71,869

TOTAL EXPENSES $146,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,840	$134,360	+0.1%
Expenses	$146,937	$132,007	+0.1%
Net Income	$-5,097	$2,353	-3.2%

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
BARBARA HARVEY	PRESIDENT	20.00	Officer	$0	$0	$0
NOVELLA BYRD	PRESIDENT-ELECT	4.00	Officer	$0	$0	$0
DR KATHY H SMITH	FIRST VICE PRESIDENT	4.00	Officer	$0	$0	$0
KATHERINE HAJEK	SECOND VICE PRESIDENT	4.00	Officer	$0	$0	$0
NANCY SNEAD	RECORDING SECRETARY	4.00	Officer	$0	$0	$0
DIANNE AMERINE	GFWC TEXAS	4.00	Officer	$0	$0	$0
PATRICIA TATE	PARLIAMENTARIAN	4.00	Officer	$0	$0	$0
TERRI KENNEDY	GFWC TEXAS SCHOLARSHIP	4.00	Officer	$0	$0	$0
THERESE T CROCKER	GFWC TEXAS HF TRUSTEE	4.00	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
2025	$141,840	$146,937	$689,364	$-5,097
2024	$134,360	$132,007	$710,274	$2,353
2023	$122,547	$128,300	$685,791	$-5,753
2022	$100,073	$102,710	$681,652	$-2,637
2021	$101,902	$86,133	$684,510	$15,769
2020	$123,095	$124,992	$487,003	$-1,897
2019	$155,039	$130,577	$472,314	$24,462
2018	$213,391	$224,999	$472,414	$-11,608

TEXAS FEDERATION OF WOMEN'S CLUBS