FORT BEND COMMUNITY REVITALIZATION PROJECTS

EIN: 311692828 501(c)(3)

ROSENBERG, TX

Total Revenue
$1,229,864
Total Expenses
$1,305,656
Total Assets
$57,596
Net Assets
$48,670
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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
1999
Legal Domicile
TX
Principal Officer
MICHAEL MOLESKI
Phone
2816177416
Tax Period
2018-01-01 to 2018-12-31

FORT BEND COMMUNITY REVITALIZATION PROJECTS, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018.

Mission

TO PROVIDE EMERGENCY HOME REPAIRS FOR RESIDENTS OF FORT BEND COUNTY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,229,864
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,229,864

Expense Breakdown

Grants Paid $1,065,751
Salaries & Benefits $136,893
Fundraising Expenses $0
Program Expenses $1,187,551
Other Expenses $103,012
TOTAL EXPENSES $1,305,656

Year-over-Year Comparison

2018 2017 Change
Revenue $1,229,864 $1,185,058 +0.0%
Expenses $1,305,656 $1,284,628 +0.0%
Net Income $-75,792 $-99,570 -0.2%
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
4
Independent Members
4
Employees
3
Volunteers
150

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PADERANGA DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL MOLESKI CHAIRMAN 2.0
Officer
$0 $0 $0
FRANK O'NEILL TREASURER 2.0
Officer
$0 $0 $0
ANTHONY FRANCIS SECRETARY 2.0
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
2018 $1,229,864 $1,305,656 $57,596 $-75,792
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