WW Ward Endowment Fund Trust

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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

1974

Legal Domicile

Principal Officer

TH Resources Foundation

Phone

6822367900

Tax Period

2024-07-01 to 2025-06-30

WW Ward Endowment Fund Trust, founded in 1974, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue surged 214% from the prior year, signaling strong growth momentum. Expenses of $89K left a modest 8% surplus.

Mission

TO SUPPORT TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH (THFW), WHICH IS EXEMPT PURSUANT TO IRC SECTION 501(C)(3). ENDOWMENT FUNDS ARE USED TO SUPPORT THFW CHARITY CARE AND NURSING EDUCATION SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $81,553 Revenue: $0

All funds given are dedicated to the following purposes: Nursing education, charitable medical care, and programs at Texas Health Harris Methodist Hospital Fort Worth.

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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 $0

Program Service Revenue $0

Investment Income $97,554

Other Revenue $0

TOTAL REVENUE $97,554

Expense Breakdown

Grants Paid $81,553

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,553

Other Expenses $7,866

TOTAL EXPENSES $89,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,554	$31,086	+2.1%
Expenses	$89,419	$32,550	+1.7%
Net Income	$8,135	$-1,464	-6.6%

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

N/A

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
TH Resources Foundation	Trustee	0.0		$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	$97,554	$89,419	$1,158,549	$8,135
2024	$31,086	$32,550	$1,117,579	$-1,464
2023	$34,996	$67,294	$1,033,798	$-32,298
2022	$74,499	$80,144	$994,324	$-5,645
2021	$86,443	$26,914	$1,233,725	$59,529
2020	$28,176	$35,641	$959,693	$-7,465
2019	$38,892	$28,536	$995,311	$10,356
2018	$56,090	$49,499	$977,066	$6,591