Saints Foundation

EIN: 812574672 501(c)(3) Education

Fort Worth, TX

Total Revenue
$1,013,215
Total Expenses
$550,739
Total Assets
$27,594,218
Net Assets
$27,114,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Rachel Pearcy
Phone
8175605700
Tax Period
2024-07-01 to 2025-06-30

Saints Foundation, founded in 2016, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $462K, a strong 46% operating margin.

Mission

THE SAINTS FOUNDATION PROVIDES SUPPORT FOR ALL SAINTS' EPISCOPAL SCHOOL OF FORT WORTH.

Program Service Accomplishments

Program 1
Expenses: $480,000 Revenue: $0

The Foundation is organized to provide support for All Saints Episcopal of Fort Worth and assist the School in carrying out its purposes.

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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 $19,941
Program Service Revenue $0
Investment Income $949,183
Other Revenue $44,091
TOTAL REVENUE $1,013,215

Expense Breakdown

Grants Paid $480,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $480,000
Other Expenses $70,739
TOTAL EXPENSES $550,739

Year-over-Year Comparison

2024 2023 Change
Revenue $1,013,215 $2,412,695 -0.6%
Expenses $550,739 $523,411 +0.1%
Net Income $462,476 $1,889,284 -0.8%
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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Governance

Voting Members
7
Independent Members
6
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
5
$650,313
Total Directors
7
$650,313
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THADDEUS B BIRD Secretary 1.0
Officer Director
$0 $33,550 $650,313
Dee Kelly Trustee 0.5
Director
$0 $0 $0
Jim Samis Trustee 0.5
Director
$0 $0 $0
GEORGE YOUNG Treasurer 0.5
Officer Director
$0 $0 $0
Chris Jambor Trustee 0.5
Director
$0 $0 $0
Rick Merrill President 0.5
Officer Director
$0 $0 $0
Rusty Reid Vice President 0.5
Officer Director
$0 $0 $0
Rachel Pearcy CFO 0.5
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
2025 $1,013,215 $550,739 $27,594,218 $462,476
2024 $2,412,695 $523,411 $25,579,886 $1,889,284
2023 $2,372,578 $717,524 $23,080,946 $1,655,054
2022 $4,891,962 $63,188 $21,534,900 $4,828,774
2021 $1,538,879 $412,262 $19,016,262 $1,126,617
2020 $372,563 $42,097 $15,127,038 $330,466
2019 $1,654,799 $401,129 $14,713,114 $1,253,670
2018 $648,000 $33,067 $13,222,000 $614,933
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