TARRANT COUNTY BAR FOUNDATION (EIN 752748222) - 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

1996

Legal Domicile

Principal Officer

KAYLA DAILEY

Phone

8173384092

Tax Period

2024-01-01 to 2024-12-31

TARRANT COUNTY BAR FOUNDATION, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $302K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 71 months of operating reserves.

Mission

THE TARRANT COUNTY BAR FOUNDATION IS A CHARITABLE ORGANIZATION FORMED UNDER THE AUSPICES OF THE TARRANT COUNTY BAR ASSOCIATION. THE TARRANT COUNTY BAR FOUNDATION WAS ESTABLISHED IN 1997 TO SUPPORT AND EXPAND ITS COMMITMENTS TO JUSTICE, SERVICE, AND PROFESSIONALISM BY FUNDING IMPORTANT COMMUNITY SERVICE PROJECTS. THESE PROJECTS INCLUDE CRUCIAL LEGAL SERVICES TO NEEDY CITIZENS AND EDUCATION OF THE PUBLIC ABOUT THEIR RIGHTS AND RESPONSIBILITIES UNDER THE LAW.

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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 $160,590

Program Service Revenue $0

Investment Income $25,399

Other Revenue $116,464

TOTAL REVENUE $302,453

Expense Breakdown

Grants Paid $31,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,902

Other Expenses $289,273

TOTAL EXPENSES $320,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,453	$210,069	+0.4%
Expenses	$320,670	$370,643	-0.1%
Net Income	$-18,217	$-160,574	-0.9%

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

N/A

Volunteers

200

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

$114,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA DAILEY	SEC/EXEC DIR	10.00	Officer	$0	$3,345	$114,828
ANDY SIMS	Chairman	5.00	Officer Director	$0	$0	$0
BRAD PARKER	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
BRITTANI ROLLEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CODY COFER	Director	1.00	Director	$0	$0	$0
DAVID KELTNER	Director	2.00	Director	$0	$0	$0
HEATHER L KING	Director	2.00	Director	$0	$0	$0
JUDGE SUSAN MCCOY	Director	2.00	Director	$0	$0	$0
PHILIP VICKERS	Director	2.00	Director	$0	$0	$0
GEORGE MUCKLEROY	Director	2.00	Director	$0	$0	$0
ALEED RIVERA	Director	2.00	Director	$0	$0	$0
ANTONIO ALLEN	Treasurer	2.00	Officer Director	$0	$0	$0
LEON REED JR	Director	2.00	Director	$0	$0	$0
MELISSA SIRCAR	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
2024	$302,453	$320,670	$1,829,909	$-18,217
2023	$210,069	$370,643	$1,745,068	$-160,574
2022	$274,118	$284,475	$1,901,453	$-10,357
2021	$197,376	$229,078	$1,950,355	$-31,702
2020	$199,643	$223,999	$1,933,261	$-24,356
2019	$260,585	$215,893	$1,957,726	$44,692
2018	$275,803	$195,248	$1,913,109	$80,555

TARRANT COUNTY BAR FOUNDATION