Tarrant County Association For the Blind

EIN: 751228722 501(c)(3) Human Services

Fort Worth, TX

Total Revenue
$7,466,535
Total Expenses
$5,486,756
Total Assets
$8,699,499
Net Assets
$7,650,601
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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
1935
Legal Domicile
TX
Principal Officer
Platt L Allen III
Phone
8173323341
Tax Period
2023-01-01 to 2023-12-31

Tarrant County Association For the Blind, founded in 1935, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 27% operating margin.

Mission

PROVIDE SERVICES TO ASSIST LEGALLY AND TOTALLY BLIND INDIVIDUALS ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL & ECONOMIC SELF-SUFFICIENCY CONSISTENT WITH THEIR SPECIFIC ABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $813,112
Program Service Revenue $0
Investment Income $10,131
Other Revenue $6,643,292
TOTAL REVENUE $7,466,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,086,532
Fundraising Expenses $184,581
Program Expenses $4,004,872
Other Expenses $4,400,224
TOTAL EXPENSES $5,486,756

Year-over-Year Comparison

2023 2022 Change
Revenue $7,466,535 $5,658,235 +0.3%
Expenses $5,486,756 $6,147,240 -0.1%
Net Income $1,979,779 $-489,005 -5.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
80
Volunteers
16

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
0
$0
Total Directors
10
$0
Key Employees
1
$227,344
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PLATT ALLEN III PRESIDENT/CEO 40.0
Key Emp
$206,343 $21,001 $227,344
Garry Coufal Head of Industrial Operations 1.0
Highest
$93,889 $2,817 $96,706
Larry Badgley Head of Accounting & Finance 1.0
Highest
$96,623 $0 $96,623
Marian Frymire Board Member 1.0
Director
$0 $0 $0
Mitchell Moses Secretary 1.0
Director
$0 $0 $0
Kevin Brown Board member 1.0
Director
$0 $0 $0
Brandy Gonzalez Board member 1.0
Director
$0 $0 $0
Dennis P Shingleton President 1.0
Director
$0 $0 $0
Jeff Moten Treasurer 1.0
Director
$0 $0 $0
Theresa Berend Board Member 1.0
Director
$0 $0 $0
Dr Jennifer Deakins Past President 1.0
Director
$0 $0 $0
Blake Billings Board Member 1.0
Director
$0 $0 $0
Jordan Jayson Board Member 1.0
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
2024 No data No data No data No data
2023 $7,466,535 $5,486,756 $8,699,499 $1,979,779
2022 $5,658,235 $6,147,240 $7,217,299 $-489,005
2021 $4,516,881 $5,339,513 $6,706,632 $-822,632
2020 $4,696,704 $5,013,752 $7,341,928 $-317,048
2019 $5,960,695 $5,893,664 $6,916,581 $67,031
2018 $5,898,304 $6,269,317 $6,520,539 $-371,013
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