FORT BEND FAMILY PROMISE

EIN: 203263469 501(c)(3)

MISSOURI CITY, TX

Total Revenue
$1,074,393
Total Expenses
$860,021
Total Assets
$1,973,900
Net Assets
$1,460,610
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
DENISE ESPINOSA LLOYD
Phone
2814033923
Tax Period
2024-01-01 to 2024-12-31

FORT BEND FAMILY PROMISE, founded in 2005, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $214K, a strong 20% operating margin.

Mission

TO PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT TO FAMILIES WITHOUT HOMES.

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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 $1,098,643
Program Service Revenue $100
Investment Income $1,868
Other Revenue $-26,218
TOTAL REVENUE $1,074,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,115
Fundraising Expenses $60,418
Program Expenses $526,084
Other Expenses $437,821
TOTAL EXPENSES $860,021

Year-over-Year Comparison

2024 2023 Change
Revenue $1,074,393 $1,134,250 -0.1%
Expenses $860,021 $913,653 -0.1%
Net Income $214,372 $220,597 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
18
Volunteers
1150

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
$108,186
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERA JOHNSON EXECUTIVE DIRECTOR 40
Officer
$108,186 $0 $108,186
JOHN TIPTON SECRETARY 4
Officer Director
$0 $0 $0
ED BRASHER TREASURER 2
Officer Director
$0 $0 $0
KAREN JENNINGS VICE PRESIDENT 5
Officer Director
$0 $0 $0
JIM USCHKRAT PRESIDENT 5
Officer Director
$0 $0 $0
DOUG EARLE BOARD MEMBER 5
Director
$0 $0 $0
RASHMI SHEEL BOARD MEMBER 3
Director
$0 $0 $0
KIRBY BLEDSOE BOARD MEMBER 4
Director
$0 $0 $0
OSCAR TELFAIR III BOARD MEMBER 1
Director
$0 $0 $0
JUDGE CHRISTIAN BECERRA BOARD MEMBER 2
Director
$0 $0 $0
DENISE LLOYD BOARD MEMBER 5
Director
$0 $0 $0
MATTHEW DOBBS BOARD MEMBER 2
Director
$0 $0 $0
JAPAULA KEMP BOARD MEMBER 1
Director
$0 $0 $0
JOHNATHON PHILLPS BOARD MEMBER 2
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 $1,074,393 $860,021 $1,973,900 $214,372
2023 $1,134,250 $913,653 $1,966,518 $220,597
2022 $784,486 $746,433 $1,229,984 $38,053
2021 $692,106 $662,975 $1,187,590 $29,131
2020 $646,141 $655,875 $1,212,804 $-9,734
2019 $371,232 $514,218 $1,238,338 $-142,986
2018 $450,833 $391,324 $1,373,588 $59,509
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