THE FORTRESS PROJECT INC

EIN: 270653940 501(c)(3) Human Services

RIVER FALLS, WI

Total Revenue
$7,600,759
Total Expenses
$7,326,269
Total Assets
$1,007,676
Net Assets
$582,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WI
Tax Period
2023-01-01 to 2023-12-31

THE FORTRESS PROJECT INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Expenses of $7.3M left a modest 4% surplus.

Mission

WE ARE A LICENSED AND INSURED CONSTRUCTION COMPANY, WHICH BUILDS, REPAIRS, AND REMODELS HOMES. WE ALSO PARTNER WITH VOLUNTEERS IN LOCAL CHURCHES AND ORGANIZATIONS TO SUPPORT PROJECTS OUTSIDE AND WITHIN THE LOCAL COMMUNITY TO BUILD, REPAIR, OR REMODEL HOMES OF THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $7,035,368 Revenue: $7,595,296

AMERY, WISCONSIN ROOF REPLACEMENT AND ESSENTIAL HOME REPAIRSTHIS PAST YEAR, WE HAD THE PRIVILEGE OF HELPING A FAMILY IN AMERY, WISCONSIN, WHO WERE FACING SERIOUS CHALLENGES WITH THEIR HOME. DUE TO...

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AMERY, WISCONSIN ROOF REPLACEMENT AND ESSENTIAL HOME REPAIRSTHIS PAST YEAR, WE HAD THE PRIVILEGE OF HELPING A FAMILY IN AMERY, WISCONSIN, WHO WERE FACING SERIOUS CHALLENGES WITH THEIR HOME. DUE TO THE POOR CONDITION OF THEIR ROOF, THEIR INSURANCE COMPANY WAS PREPARED TO DROP THEIR COVERAGE, LEAVING THEM IN A VULNERABLE SITUATION. OUR TEAM STEPPED IN, PROVIDING ALL NECESSARY MATERIALS AND ORGANIZING LABOR TO REPLACE THE ROOF, ENSURING THEY COULD KEEP THEIR HOME SAFE AND SECURE.DURING THE PROJECT, WE DISCOVERED A RUSTED FURNACE VENT PIPE THAT WAS RELEASING TOXIC GASES INTO THE ATTIC. WE IMMEDIATELY REPAIRED THE EXHAUST SYSTEM TO PROTECT THE FAMILYS HEALTH. ADDITIONALLY, WE LEARNED THEY HAD BEEN WITHOUT A FUNCTIONING SHOWER FOR SOME TIME DUE TO PLUMBING ISSUES. OUR TEAM RESTORED THE WATER SUPPLY LINES, ALLOWING THEM TO SHOWER IN THEIR OWN HOME ONCE AGAIN.WE ALSO FOUND THAT THEIR DRYER WASNT WORKING PROPERLY, FORCING THEM TO TAKE THEIR LAUNDRY TO A LAUNDROMAT FOR YEARS. WE REPAIRED THE DRYERS EXHAUST, GIVING THEM THE ABILITY TO DO LAUNDRY AT HOME.THIS PROJECT WAS ABOUT MORE THAN JUST REPAIRSIT WAS ABOUT RESTORING DIGNITY, SAFETY, AND COMFORT FOR A FAMILY IN NEED. WERE DEEPLY GRATEFUL TO HAVE BEEN PART OF THEIR JOURNEY.______________RIVER FALLS, WI FLOORING REPLACEMENT FOR A DISABLED COUPLETHIS PAST YEAR, WE HAD THE HONOR OF ASSISTING A COUPLE IN RIVER FALLS, WI, BOTH OF WHOM ARE WHEELCHAIR-BOUND AND WERE IN DESPERATE NEED OF NEW FLOORING. THEIR EXISTING FLOORING HAD BECOME SEVERELY WORN, MAKING THEIR HOME DIFFICULT TO NAVIGATE.THANKS TO THE GENEROSITY OF OUR VENDORS, WE WERE ABLE TO SECURE DONATED MATERIALS FOR THE NEW FLOORING. WE THEN ORGANIZED A GROUP OF DEDICATED VOLUNTEERS TO REMOVE THE OLD FLOORING AND INSTALL THE NEW, PROVIDING A SAFER AND MORE COMFORTABLE LIVING SPACE. WE ALSO REPLACED THE BASE TRIMWORK THROUGHOUT THE HOME TO COMPLETE THE PROJECT.THIS EFFORT NOT ONLY IMPROVED THEIR MOBILITY BUT ALSO BROUGHT A RENEWED SENSE OF COMFORT AND PRIDE IN THEIR HOME.__________________TOWN OF NEW RICHMOND, WI PREPARING A HOME FOR FOSTER CARE LICENSINGTHIS PAST YEAR, WE WERE PRIVILEGED TO PARTNER WITH THE ST. CROIX COUNTY FOSTER CARE PROGRAM TO HELP A FAMILY IN NEW RICHMOND, WI, MEET THE REQUIREMENTS TO BECOME LICENSED FOSTER PARENTS. THE FAMILY WAS EAGER TO PROVIDE A LOVING HOME FOR MULTIPLE CHILDREN, BUT THEIR RESIDENCE NEEDED UPDATES TO MEET FOSTER CARE STANDARDS.OUR TEAM STEPPED IN TO COMPLETE SEVERAL CRITICAL PROJECTS, INCLUDING PROVIDING MATERIALS AND LABOR TO REPLACE FOUR WINDOWS, ENSURING THEY OPENED AND CLOSED PROPERLY TO MEET SAFETY REGULATIONS FOR EACH BEDROOM. WE ALSO INSTALLED A SAFETY RAILING ON THE BASEMENT STAIRS AND DRYWALLED SEVERAL AREAS TO BRING THE HOME UP TO CODE FOR FOSTER CARE LICENSING. THIS PROJECT NOT ONLY TRANSFORMED THEIR HOME BUT ALSO ENABLED THEM TO OFFER A SAFE AND WELCOMING ENVIRONMENT FOR CHILDREN IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,100
Program Service Revenue $7,592,196
Investment Income $63
Other Revenue $5,400
TOTAL REVENUE $7,600,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,385
Fundraising Expenses $0
Program Expenses $7,035,368
Other Expenses $6,750,884
TOTAL EXPENSES $7,326,269

Year-over-Year Comparison

2023 2022 Change
Revenue $7,600,759 N/A N/A
Expenses $7,326,269 N/A N/A
Net Income $274,490 N/A 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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Governance

Voting Members
4
Independent Members
4
Employees
7
Volunteers
N/A

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
4
$287,104
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON PERRY CEO-PRESIDENT 70.00
Officer
$141,837 $0 $141,837
DANIEL SKARSTEN CHIEF OPERATIONS OFFICER 60.00
Officer
$93,078 $0 $93,078
JACK JORGENSEN VICE PRESIDENT 50.00
Officer
$52,189 $0 $52,189
JESSICA PERRY SECRETARY 10.00
Officer
$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 No data No data No data No data
2023 $7,600,759 $7,326,269 $1,007,676 $274,490
2022 $5,921,142 $5,839,420 $534,105 $81,722
2021 $4,738,083 $4,707,590 $395,437 $30,493
2020 $1,704,880 $1,618,014 $427,992 $86,866
2019 $931,336 $845,941 $297,001 $85,395
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