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)

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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.

Program Service Accomplishments

Program 1
Expenses: $69,451 Revenue: $0

After School Mentoring program. This program is for inner city families. We work with approximately 1,200 people a week. We operate in low income neighborhoods. We challenge people to live productive...

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After School Mentoring program. This program is for inner city families. We work with approximately 1,200 people a week. We operate in low income neighborhoods. We challenge people to live productive lives and to make right choices in spite of the odds they are faced with. We instruct parents in positive parenting styles. We encourage kids to stay away from drugs and gang lifestyles. We challenge them to live and fulfill their dreams in spite of their circumstances. We provide tangible and sustainable resources to help with these areas as well.

Program 2
Expenses: $5,595 Revenue: $0

Holiday Outreaches. During the holiday season we provide food, clothing and toys for approximately 1,200 people. We host toy drives in order to provide Christmas gifts and stockings for the children...

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Holiday Outreaches. During the holiday season we provide food, clothing and toys for approximately 1,200 people. We host toy drives in order to provide Christmas gifts and stockings for the children that we work with. We provide bags of groceries for every adult that attends our programs. We also provide clothing and shoes when we have them.

Program 3
Expenses: $13,841 Revenue: $0

Soles4Souls outreach. This is a 2 day outreach in the inner city. We provide shoes, clothing, kid safe ID, medical resources and toys for over 1,500 people. A shoe station is set up where we wash...

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Soles4Souls outreach. This is a 2 day outreach in the inner city. We provide shoes, clothing, kid safe ID, medical resources and toys for over 1,500 people. A shoe station is set up where we wash every guest's feet. We feed lunch to everyone in attendance. We have a station set up where parents can shop for free clothing, school supplies, toiletries and other necessities.

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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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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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