CHILDRENS CHARITIES OF FORT WORTH (EIN 752645898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ANGIE MCIRVIN

Phone

2142139479

Tax Period

2024-04-01 to 2025-03-31

CHILDRENS CHARITIES OF FORT WORTH, founded in 2014, is a micro nonprofit in the Human Services sector that reported $24K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 259% operating deficit.

Mission

PROVIDE SCHOOL UNIFORMS AND TOYS TO CHILDREN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,665

Program Service Revenue $0

Investment Income $486

Other Revenue $10,312

TOTAL REVENUE $24,463

Expense Breakdown

Grants Paid $49,664

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,664

Other Expenses $38,228

TOTAL EXPENSES $87,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,463	$116,199	-0.8%
Expenses	$87,892	$87,581	+0.0%
Net Income	$-63,429	$28,618	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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
KRISTY WRIGHT	VICE PRESIDENT	1.0	Officer	$0	$0	$0
ANGIE MCIRVIN	TREASURER	1.0	Officer	$0	$0	$0
ERNIE GOMEZ	PRESIDENT	1.0	Officer	$0	$0	$0
NANETTE OATMAN	SECRETARY	1.0	Officer	$0	$0	$0
GENE GREGORIO	AT LARGE EXECUTIVE DIRECTOR	1.0	Officer	$0	$0	$0
BRIAN TORRES	AT LARGE EXECUTIVE DIRECTOR	1.0	Officer	$0	$0	$0
TARA CLAWSON	AT LARGE EXECUTIVE DIRECTOR	1.0	Officer	$0	$0	$0
CINDY DOSKOCIL	AT LARGE EXECUTIVE DIRECTOR	1.0	Officer	$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	$24,463	$87,892	$141,645	$-63,429
2024	$116,199	$87,581	$210,143	$28,618
2023	$150,883	$104,711	$181,525	$46,172
2022	$172,973	$93,434	$135,353	$79,539
2020	$117,579	$82,580	$75,786	$34,999
2019	$61,299	$54,318	$40,787	$6,981

CHILDRENS CHARITIES OF FORT WORTH