THE WOMAN'S CLUB OF FORT WORTH INC

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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

1923

Legal Domicile

Principal Officer

PAM POTEET

Phone

8173359092

Tax Period

2024-06-01 to 2025-05-31

THE WOMAN'S CLUB OF FORT WORTH INC, founded in 1923, is a small nonprofit in the Arts, Culture & Humanities sector that reported $973K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 23% operating margin.

Mission

TO EMPOWER WOMEN THROUGH EDUCATIONAL PROGRAMMING IN THE AREAS OF LITERATURE, HISTORY, SCIENCE, FINE ARTS AND OTHER AREAS OF PERSONAL AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $534,866 Revenue: $746,993

SUPPORT MEMBER CLUBS THROUGH DEPARTMENT AND COMMITTEE ACTIVITIES WHICH AUGMENT PROGRAM SERVICES IN FULFILLMENT OF THE ORGANIZATION'S MISSION.

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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 $49,764

Program Service Revenue $746,993

Investment Income $7,156

Other Revenue $169,376

TOTAL REVENUE $973,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,385

Fundraising Expenses $54,953

Program Expenses $534,866

Other Expenses $466,401

TOTAL EXPENSES $753,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,289	$776,887	+0.3%
Expenses	$753,786	$922,456	-0.2%
Net Income	$219,503	$-145,569	-2.5%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM POTEET	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHEILA JANE REYNOLDS	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
SUSAN HOYT	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
JULIE PETERSON	3RD VICE PRE	2.00	Officer Director	$0	$0	$0
JULIE MIERS	4TH VICE PRE	2.00	Officer Director	$0	$0	$0
BRANDY DERRICK	TREASURER	2.00	Officer	$0	$0	$0
STEPHANIE FOX	RECORDING SE	2.00	Officer Director	$0	$0	$0
DIANE PROTHRO	CORRESPOND S	2.00	Officer Director	$0	$0	$0
JANE COOPER	PARLIAMENTAR	2.00	Officer Director	$0	$0	$0
DIANE ZEMKOSKI	DIRECTOR	2.00	Director	$0	$0	$0
SANDIE CONNER	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE BURR	DIRECTOR	2.00	Director	$0	$0	$0
DEE DEE SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ABNEY BREWER	DIRECTOR	2.00	Director	$0	$0	$0
ANNE LYDAHL	DIRECTOR	2.00	Director	$0	$0	$0
SHARON WYNN	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CORCORAN	DIRECTOR	2.00	Director	$0	$0	$0
POLLY HOOPER	DIRECTOR	2.00	Director	$0	$0	$0
JANE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARIBETH REEB	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
TWILA MCCOWN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HERRING	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN KING	DIRECTOR	2.00	Director	$0	$0	$0
JEANNIE EVANS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HOYT	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA RENFRO	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA MORALES	DIRECTOR	2.00	Director	$0	$0	$0
JEAN DESCHWEINITZ	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA NORWOOD	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE PEEBLES	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
DIANE NEWSOM	DIRECTOR	2.00	Director	$0	$0	$0
ELISE JONES	DIRECTOR	2.00	Director	$0	$0	$0
JAN KEHOE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL DIAL	DIRECTOR	2.00	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
2025	$973,289	$753,786	$3,883,234	$219,503
2024	$776,887	$922,456	$3,773,153	$-145,569
2023	$797,565	$849,003	$3,803,002	$-51,438
2022	$886,310	$778,508	$3,875,727	$107,802
2021	$663,571	$690,186	$3,789,379	$-26,615
2020	$655,376	$769,549	$3,676,342	$-114,173
2019	$695,644	$789,800	$3,864,511	$-94,156
2018	$666,739	$813,389	$3,921,166	$-146,650