FORT WORTH SAVE OUR CHILDREN (EIN 752604976) - 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

VERNON L JAMES

Phone

8175363033

Tax Period

2023-01-01 to 2023-12-31

FORT WORTH SAVE OUR CHILDREN, founded in 1985, is a small nonprofit that reported $398K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $96K, a strong 24% operating margin.

Mission

FORT WORTH SAVE OUR CHILDREN LEARNING CENTER IS AN EARLY EDUCATION, COLLEGE PREPARATORY SCHOOL TEACHING ALL SUBJECTS FROM A BIBLICALLY CORRECT CHRISTIAN PERSPECTIVE. SOC ENDEAVORS TO TEACH STUDENTS IN THE WAY THEY SHOULD GO IN ORDER THAT WHEN THEY MATURE, THEY WILL NOT TURN AWAY. SOC ENCOURAGES STUDENTS TO "STRONG IN THE LORD AND IN THE POWER OF HIS MIGHT." SOC EQUIPS STUDENTS WITH KNOWLEDGE AND UNDERSTANDING THAT PROMOTE SUCCESS IN THE ACADEMIA WORLD IN A LOVING AND SAFE ATMOSPHERE. WE STRIVE TO GIVE OUR STUDENTS THE BEST AND WE IMPLORE FAMILIES THAT SHARE WITH US TO DO THE SAME. CHILDREN ENROLLED ARE 6 WEEKS OLD THROUGH THE NINTH GRADE.

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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 $226,041

Program Service Revenue $166,732

Investment Income $4,824

Other Revenue $0

TOTAL REVENUE $397,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,371

Fundraising Expenses $0

Program Expenses $296,170

Other Expenses $99,760

TOTAL EXPENSES $301,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,597	$481,611	-0.2%
Expenses	$301,131	$238,338	+0.3%
Net Income	$96,466	$243,273	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA L JAMES	VP/DIR	N/A	Officer Director	$0	$0	$0
VERLONDRA L JAMES	TEACHER/BD.	N/A	Director	$0	$0	$0
VERNON L JAMES	PRES/DIR	N/A	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
2023	$397,597	$301,131	$728,002	$96,466
2022	$481,611	$238,338	$631,536	$243,273
2021	$226,462	$198,837	$388,263	$27,625
2020	$138,903	$151,779	$360,638	$-12,876
2019	$251,765	$283,573	$373,514	$-31,808
2018	$284,396	$280,638	$405,322	$3,758

FORT WORTH SAVE OUR CHILDREN