HOUSING OPPORTUNITIES OF FORT WORTH (EIN 752578191) - 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

2004

Legal Domicile

Principal Officer

DAVID OBRIEN

Tax Period

2023-07-01 to 2024-06-30

HOUSING OPPORTUNITIES OF FORT WORTH, founded in 2004, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 27% operating margin.

Mission

HOUSING COUNSELING SERVICES.

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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 $395,650

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,964

Fundraising Expenses $9,678

Program Expenses $246,275

Other Expenses $47,804

TOTAL EXPENSES $289,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,650	$299,300	+0.3%
Expenses	$289,768	$302,669	0.0%
Net Income	$105,882	$-3,369	-32.4%

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

N/A

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

$88,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OBRIEN	EXEC DIRECTOR	40.00	Officer	$88,324	$0	$88,324
LUIS GALINDO	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER MANICCHIA	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLINE CRANZ	BOARD MEMBER	0.00	Director	$0	$0	$0
SHAY DIAL JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LUKE ELLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
DAPHNE WILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM WITHEROW	PRES	0.00	Officer 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	$395,650	$289,768	$278,919	$105,882
2023	$299,300	$302,669	$173,037	$-3,369
2022	$281,283	$295,544	$226,598	$-14,261
2021	$387,234	$294,864	$215,859	$92,370
2020	$313,207	$298,719	$176,728	$14,488
2019	$261,454	$300,640	$113,801	$-39,186
2018	$281,427	$302,690	$126,987	$-21,263

HOUSING OPPORTUNITIES OF FORT WORTH