INTERNATIONAL SISTER CITIES ASSOCIATION OF FORT WORTH INC (EIN 752057300) - 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

1985

Legal Domicile

Principal Officer

GREG JACKSON

Phone

8176327100

Tax Period

2023-10-01 to 2024-09-30

INTERNATIONAL SISTER CITIES ASSOCIATION OF FORT WORTH INC, founded in 1985, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

THIS ORGANIZATION IS THE ONLY ONE DEDICATED SOLELY TO PROMOTING FORT WORTH GLOBALLY AND ENRICHING OUR COMMUNITY THROUGH INTERNATIONAL EDUCATION, EXCHANGE AND COMMERCE. WE PROVIDE A WORLD OF OPPORTUNITIES FOR OUR CITY LEADERS, CITIZENS, EDUCATORS, STUDENTS AND BUSINESSES ALIKE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $400,330

Program Service Revenue $478,498

Investment Income $25,846

Other Revenue $223,225

TOTAL REVENUE $1,127,899

Expense Breakdown

Grants Paid $44,955

Salaries & Benefits $567,333

Fundraising Expenses $117,877

Program Expenses $882,904

Other Expenses $655,607

TOTAL EXPENSES $1,267,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,899	$1,394,491	-0.2%
Expenses	$1,267,895	$1,210,125	+0.0%
Net Income	$-139,996	$184,366	-1.8%

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

696

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

$162,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG JACKSON	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CINDY JOHNSON	CHAIR ELECT	10.00	Officer Director	$0	$0	$0
STAUSSA ERVIN	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAELA CROMAR	TREASURER	10.00	Officer Director	$0	$0	$0
BECKY RENFRO BORBOLLA	PAST CHAIR/NOMINATING CHAI	10.00	Officer Director	$0	$0	$0
SHANNA GRANGER	DEVELOPMENT CHAIR	10.00	Director	$0	$0	$0
JAN TITSWORTH	LONG RANGE PLANNING CHAIR	10.00	Director	$0	$0	$0
RACHEL MALONE	EXCHANGES & OUTREACH CHAIR	10.00	Director	$0	$0	$0
RACHEL BRADFORD	YOUTH & EDUCATION CHAIR	10.00	Director	$0	$0	$0
JASON BROWN	DIRECTOR, AT-LARGE	5.00	Director	$0	$0	$0
NYJA ROBY	DIRECTOR, AT-LARGE	5.00	Director	$0	$0	$0
RICHARD ROBY	DIRECTOR, AT-LARGE	5.00	Director	$0	$0	$0
MITCH WHITTEN	DIRECTOR, AT-LARGE	5.00	Director	$0	$0	$0
SCIOSCIA FLOWERS WILLIAMS	BANDUNG CHAIR	5.00	Director	$0	$0	$0
JD DARGAI	BUDAPEST CHAIR	5.00	Director	$0	$0	$0
ANDREA BALLARD	GUIYANG CHAIR	5.00	Director	$0	$0	$0
SAJADE MILLER	MBABANE CHAIR	5.00	Director	$0	$0	$0
KIMBERLY KOWALSKI	NAGAOKA CHAIR	5.00	Director	$0	$0	$0
MARIE SCHEIN	NIMES CHAIR	5.00	Director	$0	$0	$0
SIAN BORNE	REGGIO EMILIA CHAIR	5.00	Director	$0	$0	$0
WILMA LOPEZ	TOLUCA CHAIR	5.00	Director	$0	$0	$0
KATIE SHUMATE	TRIER CHAIR	5.00	Director	$0	$0	$0
HAYNE SHUMATE	TRIER CHAIR	5.00	Director	$0	$0	$0
DAVID ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN AVILA	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CUDA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DYER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA FORSGREN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GIRON	DIRECTOR	1.00	Director	$0	$0	$0
BILLY GLUNZ	DIRECTOR	1.00	Director	$0	$0	$0
RONNY KORB	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
WANDA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
HALEY TAYLOR SCHLITZ	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS SHIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SPICER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
MAE FERGUSON	PRESIDENT & CEO	60.00	Officer	$162,582	$0	$162,582

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	No data	No data	No data	No data
2024	$1,127,899	$1,267,895	$859,237	$-139,996
2023	$1,394,491	$1,210,125	$894,467	$184,366
2022	$1,214,668	$1,058,570	$714,255	$156,098
2021	$563,563	$465,797	$839,774	$97,766
2020	$603,942	$667,247	$599,906	$-63,305
2019	$1,086,625	$1,118,631	$590,756	$-32,006
2018	$1,541,261	$1,572,191	$605,121	$-30,930

INTERNATIONAL SISTER CITIES ASSOCIATION OF FORT WORTH INC