METRO MINISTRIES OF FORT WORTH

EIN: 752926865 501(c)(3) Religion

Fort Worth, TX

Total Revenue
$123,383
Total Expenses
$130,656
Total Assets
$10,991
Net Assets
$10,991
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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
2000
Legal Domicile
TX
Principal Officer
RUTH CALZADA
Phone
8174801916
Tax Period
2024-01-01 to 2024-12-31

METRO MINISTRIES OF FORT WORTH, founded in 2000, is a small nonprofit in the Religion sector that reported $123K in total revenue in fiscal year 2024.

Mission

Our mission is to impact the city of Fort Worth with hope and bring lasting change to generations. We do this by meeting people where they are in their communities and providing them with resources they need to live, function and become productive citizens in they communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,383
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $123,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,656
Fundraising Expenses $0
Program Expenses $88,887
Other Expenses $108,000
TOTAL EXPENSES $130,656

Year-over-Year Comparison

2024 2023 Change
Revenue $123,383 $123,433 0.0%
Expenses $130,656 $109,273 +0.2%
Net Income $-7,273 $14,160 -1.5%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
30

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
5
$22,656
Total Directors
0
$0
Key Employees
1
$22,656
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ruth Calzada Executive Director 40
Officer Key Emp
$22,656 $0 $22,656
Darius Johnston Board Chairman 0
Officer
$0 $0 $0
Buddy Calzada Secretary 0
Officer
$0 $0 $0
Sherri Allen Member 0
Officer
$0 $0 $0
Barry Stokes Member 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
2024 $123,383 $130,656 $10,991 $-7,273
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