FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORT WORTH COMMUNITY LAND TRUST, founded in 2023, is a community nonprofit in the Housing & Shelter sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 97% operating margin.
The Fort Worth Community Land Trust (FWCLT) was created to provide relief to the poor and distressed and combat community deterioration. Specifically, FWCLT will create, steward and preserve a permanent supply of safe, secure, and affordable housing for low and moderate income people in multiple neighborhoods across the city to ensure that Fort Worth neighborhoods are diverse and inclusive.
The organization engaged a developer to begin working on the Carroll Park site to provide homes for 60-120% AMI householdsThe organization engaged a recruitment firm and hired an executive director...
The organization engaged a developer to begin working on the Carroll Park site to provide homes for 60-120% AMI householdsThe organization engaged a recruitment firm and hired an executive director to implement the organizations mission.The organization engaged contracted operational support through YPTC and Embyr consulting to establish the nonprofit infrastructure to implement the mission.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,873,068 | $7,261,929 | +0.2% |
| Expenses | $289,176 | $9,263 | +30.2% |
| Net Income | $8,583,892 | $7,252,666 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BECKY GLIGO | Executive Dir. | 40.00 |
Officer
|
$29,769 | $0 | $29,769 |
| BRANDON HILL | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA VANNESS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FERNANDO COSTA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GRANT COATES | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAY MCCALL | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEREMY SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER BRIM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKETA DENNIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESICA MCEACHERN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLETRA SHARP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN WELBORN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,873,068 | $289,176 | $19,780,825 | $8,583,892 |
| 2023 | $7,261,929 | $9,263 | $11,021,672 | $7,252,666 |
Compare FORT WORTH COMMUNITY LAND TRUST with other nonprofits in Texas and across the country.