FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN AND YOUTH (EIN 751836214) - 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

1982

Legal Domicile

Principal Officer

SHANNON ELDERS

Phone

8175661401

Tax Period

2024-07-01 to 2025-06-30

FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN AND YOUTH, founded in 1982, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

EDUCATION OF CHILDREN AND YOUTH

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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 $308,478

Program Service Revenue $4,343,985

Investment Income $128,756

Other Revenue $42,749

TOTAL REVENUE $4,823,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,397,004

Fundraising Expenses $179,494

Program Expenses $3,587,092

Other Expenses $1,539,297

TOTAL EXPENSES $4,936,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,823,968	$4,711,195	+0.0%
Expenses	$4,936,301	$5,119,076	0.0%
Net Income	$-112,333	$-407,881	-0.7%

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

115

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

$377,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ELDERS	HEAD OF SCHOOL	50.00	Officer	$226,371	$22,008	$248,379
MARCIA GAROON	CHIEF FINANCIAL OFFICER	50.00	Officer	$111,338	$17,308	$128,646
SHANDA RANELLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW HAWKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARA NEWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HARDMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMI KERN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
SEMI ALI	TRUSTEE	1.00	Director	$0	$0	$0
PRIYA BUI	TRUSTEE	1.00	Director	$0	$0	$0
BRUNO COELHO	TRUSTEE	1.00	Director	$0	$0	$0
YVETTE DZURIK	TRUSTEE	1.00	Director	$0	$0	$0
JOHNATHAN KILLEBREW	TRUSTEE	1.00	Director	$0	$0	$0
JASON MOWERY	TRUSTEE	1.00	Director	$0	$0	$0
SARA MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
SUSIE NORTON	TRUSTEE	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	$4,823,968	$4,936,301	$12,644,513	$-112,333
2024	$4,711,195	$5,119,076	$12,622,561	$-407,881
2023	$4,695,585	$4,740,127	$13,197,863	$-44,542
2022	$4,889,796	$4,318,875	$13,018,734	$570,921
2021	$4,616,207	$3,603,871	$11,926,180	$1,012,336
2018	$4,198,982	$4,005,393	$10,106,515	$193,589

FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN AND YOUTH