All Saints' Episcopal School of Fort Worth Curriculum Project Foundation (EIN 752709822) - 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

1997

Legal Domicile

Principal Officer

Rachel Pearcy

Phone

8175605700

Tax Period

2024-07-01 to 2025-06-30

All Saints' Episcopal School of Fort Worth Curriculum Project Foundation, founded in 1997, is a small nonprofit in the Education sector that reported $330K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 29% operating margin.

Mission

ALL SAINTS' EPISCOPAL SCHOOL OF FORT WORT provides a core curriculum of basic knowledge and skills to the students of All Saints' Episcopal School of Fort Worth.

🔒

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 $0

Program Service Revenue $0

Investment Income $329,603

Other Revenue $0

TOTAL REVENUE $329,603

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,000

Other Expenses $35,657

TOTAL EXPENSES $235,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,603	$282,677	+0.2%
Expenses	$235,657	$229,969	+0.0%
Net Income	$93,946	$52,708	+0.8%

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

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

$650,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THADDEUS B BIRD	Head of School	0.5	Officer	$0	$33,550	$650,313
Rusty Reid	Board Chairman	0.5	Officer Director	$0	$0	$0
RAMONA BASS	Trustee	0.5	Director	$0	$0	$0
Brad Wallace	Board Treasurer	0.5	Officer Director	$0	$0	$0
Ardon Moore	Trustee	0.5	Director	$0	$0	$0
Rachel Pearcy	CFO	0.5	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	$329,603	$235,657	$7,122,807	$93,946
2024	$282,677	$229,969	$6,756,279	$52,708
2023	$195,075	$231,036	$6,340,371	$-35,961
2022	$211,453	$235,996	$6,167,958	$-24,543
2021	$372,798	$306,874	$7,371,455	$65,924
2020	$208,494	$207,781	$5,762,459	$713
2019	$178,541	$229,735	$5,441,051	$-51,194
2018	$338,962	$175,925	$5,189,566	$163,037

All Saints' Episcopal School of Fort Worth Curriculum Project Foundation