Fort Worth Chapter EIN 23-7240551 Form 990 (PDF) Claim this org

Fort Worth Chapter

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Funds youth support programs and initiatives. For fiscal year 2025 it reported $279K in revenue, $203K in expenses, and $120K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Fort Worth, TX
Filings
5 on file (2021–2025)
Revenue
$279KFY2025
Expenses
$203K
Net assets
$120K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7240551 Membership association Fort Worth, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds youth support programs and initiatives.
Leadership
Kristin Wright · President
Money in and out
$279K revenue, $203K expenses
Bottom line
+27% operating surplus
Membership & operating revenue · FY2025
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$203K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.29 Management & general $0.33 Fundraising $0.39
Operating surplus
+27%
revenue over expenses▲ +173% vs prior filing year
Earned revenue
18%
of revenue from program services & dues▼ -47% vs prior filing year
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$279K
FY2025▲ +310%
Expenses
$203K
FY2025▲ +157%
Total assets
$120K
FY2025▼ -39%
Total liabilities
$0
FY2025▲ +100%
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$203K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$120K
Program-expense ratioPt IX · col B29%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFort Worth Chapter
EINHdr · item D23-7240551
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
VP of Membership
$0Pt VII · Sec A
Recording Security
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
Former Treasurer
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $58K of program spending, described in the organization's own filed words · FY2024.
01

Integrated programming

$49Kprogram expense
02

Program Facets

$6Kprogram expense
03

Services to the Youth

$3Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$224K · 80%
Program service revenue$49K · 18%
Other revenue$7K · 2%
Contributions & grants80%$224K
Program service revenue18%$49K
Other revenue2%$7K
Total revenueLn 12$279K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.29 Management & general $0.33 Fundraising $0.39
Program services29%$58K
Management & general33%$67K
Fundraising39%$79K
Total functional expensesLn 25$203K

Balance Sheet

Part X · end of year
CashLn 1$120K
Total assetsLn 16$120K
Total liabilitiesLn 26$0
Total net assetsLn 32$120K
Months of cash on handcomputed7.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $120K · Operating expenses/yr $203K
7.1 months
Where the money goes
Program services
Program services $58K · Total expenses $203K
29%
Management & General
Management & general $67K · Total expenses $203K
33%
Fundraising
Fundraising $79K · Total expenses $203K
39%
Cost to raise $1
Fundraising expense (2-yr avg) $39K · Solicited contributions (2-yr avg) $115K
$0.34 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $224K · Total revenue $279K
80%
Government reliance
Government grants $0 · Total revenue $279K
0%
Earned-income share
Program service revenue $49K · Total revenue $279K
18%
Investment reliance
Investment income $0 · Total revenue $279K
0%
Program self-sufficiency
Program service revenue $49K · Total expenses $203K
24%
Growth & trend
Revenue growth (YoY)
This year $279K · Prior year $68K
+310%
Revenue CAGR
FY2020 $40K · FY2024 $279K
+62%
Net-asset trend (YoY)
End of year $120K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $279K · Expenses $203K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $120K
Net-asset ratio
Net assets $120K · Total assets $120K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $120K
0%
People & payroll
Highest Reported Total Compensation
Individual Kristin Wright · Reported title President · Highest reported compensation $0 · Total expenses $203K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $203K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 29%
Overhead ratio 33%
Fundraising cost ratio 35%
Revenue growth 310%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$279K revenue · viewing · ⤓ 990 PDF
FY2024$68K revenue · ⤓ 990 PDF
FY2023$103K revenue · ⤓ 990 PDF
FY2022$64K revenue · ⤓ 990 PDF
FY2021$40K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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