FORT WORTH CHAPTER YOUNG PRESIDENTS ORGANIZATION INC (EIN 752272555) - 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

1973

Legal Domicile

Principal Officer

GEORGE COULTRESS

Phone

8175601159

Tax Period

2023-07-01 to 2024-06-30

FORT WORTH CHAPTER YOUNG PRESIDENTS ORGANIZATION INC, founded in 1973, is a small nonprofit that reported $640K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $738K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO DEVELOP AND PROMOTE THE EXCHANGE OF IDEAS, EXPERIENCES, AND PRACTICIES PERTAINING TO THE PROBLEMS OF BUSINESS MANAGEMENT IN ORDER TO FURTHER THE DEVELOPMENT OF INDIVIDUALS.

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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 $549,161

Program Service Revenue $91,000

Investment Income $58

Other Revenue $0

TOTAL REVENUE $640,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,637

Other Expenses $737,742

TOTAL EXPENSES $737,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$640,219	$504,808	+0.3%
Expenses	$737,742	$539,636	+0.4%
Net Income	$-97,523	$-34,828	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN ROSENTHAL	CHAPTER CHAIR	4.00	Officer Director	$0	$0	$0
DAVID ASPINALL	MEMBER ENGAGEMENT OFFICER	2.00	Officer Director	$0	$0	$0
DAVID EBERSTEIN	ASSISTANT LEARNING OFFICER	3.00	Officer Director	$0	$0	$0
GEORGE COULTRESS	FINANCE OFFICER	2.00	Officer Director	$0	$0	$0
GRAHAM GILLESPIE	MEMBER AT-LARGE	1.00	Director	$0	$0	$0
GRANT DUNHAM	STRATEGIC ALLIANCE OFFICER	2.00	Officer Director	$0	$0	$0
HUNTER ALLEN	MEMBER AT-LARGE	1.00	Director	$0	$0	$0
JOHN SHIN	FORUM OFFICER	2.00	Officer Director	$0	$0	$0
JONATHAN ULRICH	LEARNING OFFICER	5.00	Officer Director	$0	$0	$0
MICHAEL GARNER	MEMBERSHIP OFFICER	4.00	Officer Director	$0	$0	$0
MICHAEL GRATCH	MEMBER AT-LARGE	1.00	Director	$0	$0	$0
NISSA HARRINGTON	SPOUSE OFFICER/FORUM OFFICER	2.50	Officer Director	$0	$0	$0
PATRICK LANE	PAST CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
TAYLOR HALE	ASSISTANT MEMBERSHIP OFFICER	2.00	Officer Director	$0	$0	$0
WILL ULRICH	MEMBER AT-LARGE	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	No data	No data	No data	No data
2024	$640,219	$737,742	$494,808	$-97,523
2023	$504,808	$539,636	$592,331	$-34,828
2022	$638,957	$513,034	$627,159	$125,923
2021	$471,590	$374,068	$501,236	$97,522
2020	$393,169	$381,568	$403,714	$11,601
2019	$328,443	$436,803	$419,756	$-108,360
2018	$550,142	$421,331	$501,790	$128,811

FORT WORTH CHAPTER YOUNG PRESIDENTS ORGANIZATION INC