FORT WORTH HORSESHOE CLUB INC (EIN 750762451) - 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

1949

Legal Domicile

Phone

8177373829

Tax Period

2025-03-01 to 2026-02-28

FORT WORTH HORSESHOE CLUB INC, founded in 1949, is a small nonprofit that reported $477K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $452K left a modest 5% surplus.

Mission

FORT WORTH HORSESHOE CLUB IS A SOCIAL ORGANIZATION PROVIDING STABLES FOR THE BOARDING OF HORSES ALONG WITH SOCIAL ACTIVITIES FOR ITS MEMBERS.

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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 $449,615

Investment Income $2,476

Other Revenue $24,774

TOTAL REVENUE $476,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,292

Fundraising Expenses $0

Program Expenses $446,365

Other Expenses $270,518

TOTAL EXPENSES $451,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$476,865	$396,896	+0.2%
Expenses	$451,695	$450,935	+0.0%
Net Income	$25,170	$-54,039	-1.5%

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

N/A

Employees

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
JANIEL BODIFORD	AT LARGE	2.00	Director	$0	$0	$0
KELLY DEES CALLHAN	AT LARGE	2.00	Director	$0	$0	$0
CAROL THIGPEN	AT LARGE	2.00	Director	$0	$0	$0
KRISTIN TILLIS	AT LARGE	2.00	Director	$0	$0	$0
PAM DODSON	TREASURER	6.00	Officer	$0	$0	$0
LAURIE SIMPTER	PRESIDENT	4.00	Officer	$0	$0	$0
JUDY CONRAD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
KRISTIN LEDERMAN	SECRETARY	6.00	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
2026	$476,865	$451,695	$315,777	$25,170
2025	$396,896	$450,935	$287,382	$-54,039
2024	$402,863	$494,771	$361,477	$-91,908
2023	$451,984	$465,105	$447,023	$-13,121
2022	$403,688	$365,474	$466,605	$38,214
2021	$326,850	$355,985	$454,842	$-29,135

FORT WORTH HORSESHOE CLUB INC