COMMUNITY PARTNERS OF TARRANT COUNTY INC (EIN 752913202) - 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

1998

Legal Domicile

Principal Officer

KENNETH MOSLEY

Phone

4693812547

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY PARTNERS OF TARRANT COUNTY INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2025.

Mission

TO PROVIDE HELP AND HOPE TO ABUSED AND NEGLECTED CHILDREN AND THE CASEWORKERS WHO SERVE THEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $249,482

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $249,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,061

Other Expenses $256,192

TOTAL EXPENSES $256,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,494	$243,638	+0.0%
Expenses	$256,192	$252,072	+0.0%
Net Income	$-6,698	$-8,434	-0.2%

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

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
KENNETH MOSLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JILL RANES	VP OF BUDGET	10.00	Officer Director	$0	$0	$0
RAY BIERY	VP OF FUND D	10.00	Officer Director	$0	$0	$0
THERESE MONCRIEF	SECRETARY	10.00	Officer Director	$0	$0	$0
AMY SWIFT	TREASURER	10.00	Officer Director	$0	$0	$0
KELLY ALLEN GRAY	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES BRADY	DIRECTOR	5.00	Director	$0	$0	$0
VANESSA COPELAND	DIRECTOR	5.00	Director	$0	$0	$0
MELONDY DODDY-MUNOZ	DIRECTOR	5.00	Director	$0	$0	$0
JUAN DANIEL GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID GEBHART	DIRECTOR	5.00	Director	$0	$0	$0
TAYLOR HARDEMAN	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON SIBBY	DIRECTOR	5.00	Director	$0	$0	$0
JOEL STARNES	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE SWAN	DIRECTOR	5.00	Director	$0	$0	$0
KATASHA VARNER	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA HESTER	DIRECTOR	5.00	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
2025	$249,494	$256,192	$241,535	$-6,698
2024	$243,638	$252,072	$248,184	$-8,434
2023	$234,850	$196,113	$257,577	$38,737
2021	$178,279	$152,566	$240,279	$25,713
2020	$81,825	$69,483	$214,566	$12,342
2019	$287,877	$251,630	$202,224	$36,247
2018	$300,948	$330,987	$165,977	$-30,039

COMMUNITY PARTNERS OF TARRANT COUNTY INC