FORT WORTH SCOTTISH RITE BODIES VALLEY OF FORT WORTH & COORD BODIES (EIN 751430418) - 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

1940

Legal Domicile

Principal Officer

JEFF BILLINGTON

Phone

8173356004

Tax Period

2024-01-01 to 2024-12-31

FORT WORTH SCOTTISH RITE BODIES VALLEY OF FORT WORTH & COORD BODIES, founded in 1940, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Net assets of $591K represent 28 months of operating reserves.

Mission

TO PROMOTE MASONRY.

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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 $150,700

Program Service Revenue $65,251

Investment Income $38,799

Other Revenue $-482

TOTAL REVENUE $254,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,508

Fundraising Expenses $0

Other Expenses $180,759

TOTAL EXPENSES $259,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,268	$236,104	+0.1%
Expenses	$259,267	$275,261	-0.1%
Net Income	$-4,999	$-39,157	-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

590

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

$37,319

Total Directors

$37,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A ROGERSON	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JEFF C BILLINGTON	GENERAL SECRETARY	15.00	Officer Director	$37,319	$0	$37,319
ERNEST RUNYON	GENERAL SECRETARY	15.00	Officer Director	$0	$0	$0
MICHAEL W ELLIOTT	TREASURER	3.00	Officer Director	$0	$0	$0
BRUCE D DALTON	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JOHN G MERK	ALMONER	1.00	Officer Director	$0	$0	$0
JOHN W HUFFMAN	ASSISTANT ALMONER	1.00	Officer Director	$0	$0	$0
JON WYCH	(VENERABLE MASTER LOP) EXE	1.00	Officer Director	$0	$0	$0
JOSEPH SCHOLARI	(WISE MASTER CRC) EXECUTIV	1.00	Officer Director	$0	$0	$0
RUSSELL ROBERSON	(COMMANDER COK) EXECUTIVE	1.00	Officer Director	$0	$0	$0
TERRY VERNON	MASTER CONS, EXECUTIVE COM	1.00	Officer Director	$0	$0	$0
GARY ALEXANDER	MEMBER AT LARGE, EXECUTIVE	1.00	Director	$0	$0	$0
JIM MENDENHALL	MEMBER AT LARGE, EXECUTIVE	1.00	Director	$0	$0	$0
JOHN ALLEN	MEMBER AT LARGE, EXECUTIVE	1.00	Director	$0	$0	$0
KEVIN CARAWAY	MEMBER AT LARGE, EXECUTIVE	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
2024	$254,268	$259,267	$607,320	$-4,999
2023	$236,104	$275,261	$559,516	$-39,157
2022	$246,426	$289,702	$595,211	$-43,276
2021	$253,565	$278,428	$714,320	$-24,863
2020	$249,947	$232,529	$573,352	$17,418
2019	$275,255	$333,536	$590,723	$-58,281
2018	$292,731	$326,391	$621,644	$-33,660

FORT WORTH SCOTTISH RITE BODIES VALLEY OF FORT WORTH & COORD BODIES