Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Fort Worth Medtech Center Inc DBA Techfw
EIN 75-2775052 • 501(c)3 • Fort Worth, TX
Profile
TechFW promotes local economic development and furthers social welfare in the community known as the Southside Medical District in Fort Worth, TX, by operating a small business incubator that will provide small, start-up businesses with operating space and management counseling and support, at below market rates. This small business incubator will primarily target medical and technology oriented start-up business for the purposes of economic and employment growth opportunities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,539,547
Down $656,861 (-30%) from 2023
Liabilities
Down$50,784
Down $162,436 (-76%) from 2023
Net Assets
Down$1,488,763
Down $494,425 (-25%) from 2023
Revenue
Down$599,328
Down $227,061 (-27%) from 2023
Expenses
Up$1,093,753
Up $461,176 (+73%) from 2023
Net Income
Down-$494,425
Down $688,237 (-355%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,539,547
- Liabilities
- $50,784
- Net assets
- $1,488,763
- Revenue
- $599,328
- Expenses
- $1,093,753
- Net income
- -$494,425
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $599,328
Mission and Program Overview
Mission
Tech Fort Worth encourages the development of the technology business community by helping regional entrepreneurs commercialize innovative technology.
TechFW promotes local economic development and furthers social welfare in the community known as the Southside Medical District in Fort Worth, TX, by operating a small business incubator that will provide small, start-up businesses with operating space and management counseling and support, at below market rates. This small business incubator will primarily target medical and technology oriented start-up business for the purposes of economic and employment growth opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,607,452 | $1,220,798 | ▼ $386,654 |
| Savings and Temporary Cash Investments | $404,698 | $262,071 | ▼ $142,627 |
| Cash and Non-Interest-Bearing Accounts | $173,438 | $36,121 | ▼ $137,317 |
| Accounts Receivable | $7,550 | $20,557 | ▲ $13,007 |
| Land, Buildings, and Equipment, Net | $3,270 | $0 | ▼ $3,270 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,196,408 | $1,539,547 | ▼ $656,861 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $167,890 | $27,450 | ▼ $140,440 |
| Accounts Payable and Accrued Expenses | $45,330 | $23,334 | ▼ $21,996 |
| Total Liabilities | $213,220 | $50,784 | ▼ $162,436 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,338,130 | $1,220,798 | ▼ $117,332 |
| Net Assets Without Donor Restrictions | $645,058 | $267,965 | ▼ $377,093 |
| Total Net Assets Fund Balance | $1,983,188 | $1,488,763 | ▼ $494,425 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,408 | $1,539,547 | ▼ $656,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $142,996 | $142,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Brown | CEO | FT | $130,022 | $3,892 | $133,914 |
| Hayden Blackburn | COO | FT | $85,365 | $7,423 | $92,788 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Sorrells | Chairman |
| Caitlin McMinn started 52025 | Director |
| Elyse Dickerson | Director |
| Manan Atit | Director |
| Melissa Acosta | Director |
| Rita Patterson | Director |
| Rodney D'Souza | Director |
| Sarah Webb | Director |
| Stella Robertson | Director |
| Laura Baldwin | Secretary |
| Alem Boukadoum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,463
- Program Service Revenue
- $450,510
- Investment Income
- $9,355
- Other Revenue
- $0
- All Other Contributions
- $139,463
- Change in Net Assets
- $-494,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $635,053 |
| Salaries, Compensation, and Employee Benefits | $457,700 |
| Total Fundraising Expense | $45,103 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $370,727 | $2,993 | $374 | $374,094 |
| Current Officers, Directors, Trustees, and Key Employees | $161,999 | $43,002 | $21,701 | $226,702 |
| Other Salaries and Wages | $133,143 | $35,342 | $17,835 | $186,320 |
| Fees for Services Other | $67,720 | $55,017 | - | $122,737 |
| Fees for Services Accounting | - | $54,180 | - | $54,180 |
| Payroll Taxes | $22,502 | $5,973 | $3,015 | $31,490 |
| Conferences and Meetings | $21,720 | $2,352 | - | $24,072 |
| Information Technology | $13,710 | $7,536 | - | $21,246 |
| Other Employee Benefits | $9,424 | $2,502 | $1,262 | $13,188 |
| Insurance | $5,618 | $4,450 | $252 | $10,320 |
| Fees for Services Legal | $4,231 | - | - | $4,231 |
| Office Expenses | - | $3,744 | - | $3,744 |
| Depreciation Depletion | - | $3,270 | - | $3,270 |
| Other Expenses | $1,200 | $213 | $664 | $1,200 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Advertising | - | $467 | - | $467 |
| All Other Expenses | $178 | - | - | $178 |
| Total Functional Expenses | $820,772 | $227,878 | $45,103 | $1,093,753 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“In February 2024, the Board of Directors amended the ByLaws of Fort Worth MedTech Center, Inc. Significant changes were as follows: (1) The minimum number of directors was changed from 0 to 3, and the minimum number of directors on a committee was changed from 1 or more to 2 or more. (2) Specified that directors who have served 2 full terms are not eligible for at least 2 years after the end of the 2nd full term. (3) Renamed the Executive Director position to Chief Executive Officer and added another officer position of President. The ByLaws did not specify the duties of the President, but did specify the duties of all other officers. (4) Removed the requirement that directors must receive a copy of a proposed amendment to the ByLaws at least 30 days before the meeting to adopt the proposed amendment. (5) Changed the mission of the organization back to its original statement in 1998: To promote local economic development and further social welfare in the community known as the Southside Medical District in Fort Worth, TX, by operating a small business incubator that will provide small, start-up businesses with operating space and management counseling and support, at below market rates. This small business incubator will primarily target medical and technology oriented start-up business for the purposes of economic and employment growth opportunities.”
Form 990, Part VI, Section B, Line 11B
“The Board of Directors receives a copy and approves the filing of Form 990.”
Form 990, Part VI, Section B, Line 12C
“Each member of the Board and the staff complete a conflict-of-interest form requiring them to read the policy and report any potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“The Board of Directors approves the compensation of the CEO or other top management position, upon recommendation of the Board Chair.”
Form 990, Part VI, Section B, Line 15B
“The Board of Directors approves the compensation of officers and any other key employees, upon recommendation of the Board Chair.”
Form 990, Part VI, Section C, Line 19
“Financial statements are disclosed on the company's website. Governing docs and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fort Worth MedTech Center Inc
- EIN
- 75-2775052
- Phone
- 8173398968
- Address
- 1120 South Freeway, Fort Worth, TX 76104
Signing Officer
- Name
- Caitlin McMinn
- Title
- Executive Director
- Signed
- 2025-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Acosta
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
- Volunteers
- 36
Preparer
- Firm
- Darlene M Boudreaux LLC
- Address
- 700 Camelot Ct, Willow Park, TX 76087
- Preparer
- Darlene Boudreaux
- Phone
- 8179290628
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| IRS990/Desc | 0 | FOR ENTREPRENEURS: TechFW empowers entrepreneurs to commercialize innovative technologies through three focused programs. ThinkLab is an 8-week accelerator that helps founders validate ideas, identify markets, and craft go-to-market strategies. SmartStart supports startups as they build and launch?offering tailored guidance, workspace, and connections to consultants and funding. FastForward aids high-growth companies in overcoming leadership and operational challenges, from securing growth capital to implementing scalable processes. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/MissionDesc | 0 | TechFW promotes local economic development and furthers social welfare in the community known as the Southside Medical District in Fort Worth, TX, by operating a small business incubator that will provide small, start-up businesses with operating space and management counseling and support, at below market rates. This small business incubator will primarily target medical and technology oriented start-up business for the purposes of economic and employment growth opportunities. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Core Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cowtown Angel Fees |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR INVESTORS: TechFW?s Cowtown Angels program connects accredited investors with technology startups, providing entrepreneurs nationwide access to local funding. Since its launch in September 2012, members pay an annual fee to attend monthly forums and participate in pitch meetings where TechFW offers coaching, feedback, and pitch preparation. Cowtown Angels comprises retired professionals, serial entrepreneurs, and professional investors?including family offices and private equity firms?and is proud to be a member of the Angel Capital Association. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH TO THE COMMUNITY: TechFW sits at the heart of Fort Worth?s innovation ecosystem?fielding community inquiries, connecting startups with partners, and serving on cross-industry committees. We publish newsletters, host regular and specialty events for entrepreneurs, and collaborate with universities, corporations, and support organizations to drive local growth. |
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