Leadership Fort Worth (EIN 752359716) - 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

1972

Legal Domicile

Principal Officer

Jennifer Trevino

Phone

8173195876

Tax Period

2024-07-01 to 2025-06-30

Leadership Fort Worth, founded in 1972, is a small nonprofit in the Public & Societal Benefit sector that reported $565K in total revenue in fiscal year 2024.

Mission

providing Fort Worth with diverse and enlightened leadership through the use of various programs.

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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 $269,068

Program Service Revenue $321,541

Investment Income $1,096

Other Revenue $-26,775

TOTAL REVENUE $564,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,955

Fundraising Expenses $83,133

Program Expenses $381,130

Other Expenses $254,064

TOTAL EXPENSES $615,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,930	$542,643	+0.0%
Expenses	$615,019	$546,441	+0.1%
Net Income	$-50,089	$-3,798	+12.2%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JenniferMTrevino	Executive Dir.	40.00	Officer	$105,000	$0	$105,000
JULIET MOSES	Director	2.00	Director	$0	$0	$0
BRITTNEY REED	Director	2.00	Director	$0	$0	$0
PeytonSalavarriaLehrer	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JasonByrne	President	2.00	Officer Director	$0	$0	$0
DANA SHUMARD	Director	2.00	Director	$0	$0	$0
Mattie Parker	Chair	2.00	Officer Director	$0	$0	$0
Reggie Jennings	Director	2.00	Director	$0	$0	$0
AnthonyPlacencio	Director	2.00	Director	$0	$0	$0
Chris Wilde	Director	2.00	Director	$0	$0	$0
Dante Williams	Director	2.00	Director	$0	$0	$0
Dr Steve Daniell	Director	2.00	Director	$0	$0	$0
harry dombroski	Director	2.00	Director	$0	$0	$0
DrWhitneeBoyd	Director	2.00	Director	$0	$0	$0
FRIDA CASTANEDA-LOMONACO	Secretary	2.00	Officer Director	$0	$0	$0
DR AJITH PAI	Treasurer	2.00	Officer Director	$0	$0	$0
NETTY MATTHEWS	Director	2.00	Director	$0	$0	$0
SimeonHenderson	Director	2.00	Director	$0	$0	$0
KRISTINA ROBERSTON	Director	2.00	Director	$0	$0	$0
DrTinaJenkins	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
DRENDA WITT	Director	2.00	Director	$0	$0	$0
DR ERIN WILSON	Director	2.00	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	$564,930	$615,019	$89,788	$-50,089
2024	$537,644	$554,856	$141,676	$-17,212
2023	$453,853	$507,603	$151,211	$-53,750
2022	$437,880	$454,876	$199,659	$-16,996
2021	$314,159	$417,342	$248,056	$-103,183
2020	$589,039	$587,164	$377,451	$1,875
2019	$594,101	$605,435	$391,444	$-11,334

Leadership Fort Worth