WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH (EIN 750855628) - 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

1951

Legal Domicile

Principal Officer

JESSICA KOLOINI

Phone

2149658400

Tax Period

2024-04-01 to 2025-03-31

WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH, founded in 1951, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 5% surplus.

Mission

SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES, AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS.

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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 $2,554,025

Program Service Revenue $334,980

Investment Income $36,558

Other Revenue $-324,980

TOTAL REVENUE $2,600,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,705,569

Fundraising Expenses $344,874

Program Expenses $1,421,490

Other Expenses $758,827

TOTAL EXPENSES $2,464,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,600,583	$2,673,033	0.0%
Expenses	$2,464,396	$2,445,706	+0.0%
Net Income	$136,187	$227,327	-0.4%

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

132

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

$511,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
ABID NEEMUCHWALA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
BETS LILLO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BOILLA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JORGENSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN KUCHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BHATTI	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG TIRITILLI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID EMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
DEVON LANG	DIRECTOR	1.00	Director	$0	$0	$0
GARY A WOLENS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MCCONKEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER BARBIER-MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA TRAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KIANE MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WISE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI SHERRILL HOYL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY BILLINGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MANDISA PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE A ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BYRD	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE OFENLOCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DECKER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER CHANDHOK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL K STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
PETER WAHBY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WELDAY	DIRECTOR	1.00	Director	$0	$0	$0
SAM MUDRO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
SANO BLOCKER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PAREL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GARDNER PHD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SOPER	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE SHALLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUZAN KEDRON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HASKINS	DIRECTOR	1.00	Director	$0	$0	$0
WESTON LOEGERING	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PAYNE	TREASURER	1.00	Officer	$0	$0	$0
BRENDAN MCGUIRE	CHAIR	4.00	Officer	$0	$0	$0
ELIZABETH BRAILSFORD	PRESIDENT & CEO	40.00	Officer	$277,742	$0	$277,742
JOANNA RIDGWAY	SECRETARY	2.00	Officer	$0	$0	$0
LARRY B PASCAL	VICE CHAIR	2.00	Officer	$0	$0	$0
PETER LOH	VICE CHAIR	2.00	Officer	$0	$0	$0
ALANA BUENROSTRO	VP OF DEVELOPMENT	40.00	Officer	$125,050	$0	$125,050
WILLIAM Z HARMON	CFO	40.00	Officer	$108,793	$0	$108,793

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	$2,600,583	$2,464,396	$5,104,213	$136,187
2024	$2,673,033	$2,445,706	$5,044,615	$227,327
2024	$2,673,033	$2,445,706	$5,044,615	$227,327
2023	$2,056,550	$2,383,981	$4,960,037	$-327,431
2022	$1,948,075	$2,025,999	$2,698,717	$-77,924
2021	$2,048,407	$1,995,275	$3,152,602	$53,132
2020	$2,963,752	$2,570,029	$2,546,550	$393,723
2019	$3,509,534	$2,512,641	$2,370,887	$996,893

WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH