FORT WORTH BUILDING OWNERS AND MANAGERS ASSOCIATION (EIN 751187860) - 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

1936

Legal Domicile

Principal Officer

STACY HOLLINGSWORTH

Phone

8173362662

Tax Period

2024-10-01 to 2025-09-30

FORT WORTH BUILDING OWNERS AND MANAGERS ASSOCIATION, founded in 1936, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO SERVE OUR BUSINESS LEAGUE OF BUILDING OWNERS AND MANAGERS.

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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 $252,949

Program Service Revenue $43,365

Investment Income $2,835

Other Revenue $64,635

TOTAL REVENUE $363,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,378

Fundraising Expenses $0

Other Expenses $239,272

TOTAL EXPENSES $362,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,784	$328,707	+0.1%
Expenses	$362,650	$308,330	+0.2%
Net Income	$1,134	$20,377	-0.9%

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

$111,196

Total Directors

$111,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE LYNN	EXECUTIVE DIRECTOR	40.00	Officer Director	$107,446	$3,750	$111,196
KELLIE MAYHEW	PRESIDENT	2.00	Officer Director	$0	$0	$0
STACY HOLLINGSWORTH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM LAW	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW DOOLEY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ALDRICH	ADVISORY	1.00	Director	$0	$0	$0
JOHNNY CAMPBELL	ADVISORY	1.00	Director	$0	$0	$0
JACK CLARK	ADVISORY	1.00	Director	$0	$0	$0
LINDSEY DUNN	DIRECTOR	1.00	Director	$0	$0	$0
LANE JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG WINGATE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SACCOMANNO	IMMEDIATE PAST ALLIED DIRECTOR	1.00	Director	$0	$0	$0
TRACI PALS	ALLIED DIRECTOR	1.00	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	$363,784	$362,650	$288,572	$1,134
2024	$328,707	$308,330	$286,843	$20,377
2023	$328,049	$302,923	$248,286	$25,126
2022	$299,074	$282,730	$228,491	$16,344
2021	$254,633	$241,700	$230,481	$12,933
2020	$241,035	$242,302	$216,507	$-1,267
2019	$244,230	$247,421	$209,628	$-3,191
2018	$228,145	$233,274	$218,659	$-5,129

FORT WORTH BUILDING OWNERS AND MANAGERS ASSOCIATION