TEXAS RAMP PROJECT (EIN 331139484) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

Donna M Burton

Phone

2146739299

Tax Period

2024-01-01 to 2024-12-31

TEXAS RAMP PROJECT, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $442K, a strong 18% operating margin.

Mission

Texas Ramp Project builds wheelchair ramps for elderly and disabled persons who are in financial need. This gives them the freedom to enter and exit their homes independently. Texas Ramp Project does this by initiating and supporting regional groups who construct ramps using volunteer builders. ramps are built without regard to race religion ethnicity age or gender. Our vision is that no Texas resident shall lack safe access to and from his or her home because of financial limitations.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,385,056

Program Service Revenue $0

Investment Income $72,620

Other Revenue $0

TOTAL REVENUE $2,457,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,365

Fundraising Expenses $13,668

Program Expenses $1,885,988

Other Expenses $1,921,014

TOTAL EXPENSES $2,016,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,457,676	$2,361,197	+0.0%
Expenses	$2,016,010	$1,770,239	+0.1%
Net Income	$441,666	$590,958	-0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

3500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Henderson	President	15.00	Officer	$0	$0	$0
R Peter Heinkel	Vice President	4.00	Officer	$0	$0	$0
Molli Harris	Secretary	10.00	Officer	$0	$0	$0
Donna Burton	Treasurer	12.00	Officer	$0	$0	$0
Peter Carey	Director	2.00	Director	$0	$0	$0
Kay Champagne	Director	23.00	Director	$0	$0	$0
Stephen England	Director	3.00	Director	$0	$0	$0
Gary Gatzlaff	Director	5.00	Director	$0	$0	$0
Vipin Gupta	Director	1.00	Director	$0	$0	$0
Roy Harrington	Director	2.00	Director	$0	$0	$0
Mark HInzman	Director	15.00	Director	$0	$0	$0
Marge Oberg	Director	12.00	Director	$0	$0	$0
Myron Knudson	Director	2.00	Director	$0	$0	$0
Rachel Marchand	Director	1.00	Director	$0	$0	$0
Brittany Pratt	Director	2.00	Director	$0	$0	$0
Gary Stopani	Director	13.00	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
2024	$2,457,676	$2,016,010	$2,338,449	$441,666
2023	$2,361,197	$1,770,239	$1,883,498	$590,958
2022	$1,642,258	$1,704,797	$1,301,662	$-62,539
2021	$1,008,656	$1,041,288	$869,914	$-32,632
2021	$1,878,533	$1,388,348	$1,371,349	$490,185
2020	$1,008,656	$1,041,288	$869,914	$-32,632

TEXAS RAMP PROJECT