RELIABLE FACILITIES SERVICE INC

EIN: 273181169 501(c)(3)

PFLUGERVILLE, TX

Total Revenue
$2,452,769
Total Expenses
$2,265,562
Total Assets
N/A
Net Assets
N/A
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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
2010
Legal Domicile
TX
Principal Officer
JAMES V CAMERON
Phone
5127896457
Tax Period
2019-01-01 to 2019-12-31

RELIABLE FACILITIES SERVICE INC, founded in 2010, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2019. Expenses of $2.3M left a modest 8% surplus.

Mission

Provide employment opportunities for people with disabilities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,488,966
Investment Income $-36,197
Other Revenue $0
TOTAL REVENUE $2,452,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,451,896
Fundraising Expenses $0
Program Expenses $1,862,697
Other Expenses $813,666
TOTAL EXPENSES $2,265,562

Year-over-Year Comparison

2019 2018 Change
Revenue $2,452,769 $2,395,513 +0.0%
Expenses $2,265,562 $2,331,772 0.0%
Net Income $187,207 $63,741 +1.9%
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

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Governance

Voting Members
5
Independent Members
3
Employees
128
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
2
$236,848
Total Directors
4
$0
Key Employees
1
$176,537
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CAMERON PRES/VICE PRES 40.00
Officer Key Emp Highest
$176,537 $0 $176,537
DEBORAH CAMERON TREASUER/SECRETARY 40.00
Officer
$59,061 $1,250 $60,311
MARTHA GASSAWAY DIRECTOR 1.00
Director
$0 $0 $0
TONI HOLLINGSWORTH DIRECTOR 1.00
Director
$0 $0 $0
AMANDA BLASS SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW J COLE DIRECTOR 1.00
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
2019 $2,452,769 $2,265,562 No data $187,207
2018 $2,395,513 $2,331,772 $760,202 $63,741
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