NORTH TEXAS FWC ORGANIZING COMMITTEE (EIN 934608826) - Form 990 Financial Analysis & Trantor Score

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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

2023

Legal Domicile

Principal Officer

MONICA PAUL

Phone

9724007220

Tax Period

2024-01-01 to 2024-12-31

NORTH TEXAS FWC ORGANIZING COMMITTEE, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $3.0M, a strong 86% operating margin.

Mission

TO PROMOTE THE COLLECTIVE BUSINESS INTERESTS OF NORTH TEXAS BY ORGANIZING, MANAGING, AND SUPPORTING THE SUCCESSFUL HOSTING OF THE 2026 FIFA WORLD CUP, WHILE ADVANCING REGIONAL ECONOMIC DEVELOPMENT, COMMUNITY ENGAGEMENT, AND LEGACY INITIATIVES ALIGNED WITH FIFA STANDARDS.

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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 $3,500,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $220,221

Program Expenses $161,237

Other Expenses $264,725

TOTAL EXPENSES $475,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,500,000	N/A	N/A
Expenses	$475,204	N/A	N/A
Net Income	$3,024,796	$0	N/A

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

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
MONICA PAUL	PRESIDENT	30.00	Officer Director	$0	$0	$0
DAN HUNT	CO-CHAIR	5.00	Officer Director	$0	$0	$0
NINA VACA	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CRAIG DAVIS	VICE CHAIR (TERM 12/2024)	5.00	Officer Director	$0	$0	$0
ANDY SWIFT	SECRETARY	5.00	Officer Director	$0	$0	$0
JIMMY SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
JACQUELINE RUTLEDGE	SECRETARY & TREASURER (TERM 12/2024)	5.00	Officer Director	$0	$0	$0
ADAM MCGOUGH	DIRECTOR	5.00	Director	$0	$0	$0
CHAD ESTIS	DIRECTOR	5.00	Director	$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	$3,500,000	$475,204	$3,024,796	$3,024,796

NORTH TEXAS FWC ORGANIZING COMMITTEE