FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORTRESS YOUTH DEVELOPMENT CENTER INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.
BY "BUILDING BRIDGES FROM POVERTY TO PROMISE" WE FEEL CALLED TO PROVIDE RESOURCES THAT BRING HOPE TO THE LIVES OF FAMILIES WORKING TO END THE CYCLE OF GENERATIONAL POVERTY. OUR DUAL GENERATIONAL APPROACH INCLUDES PROGRAMS DESIGNED TO IGNITE SPIRITUALLY, ENGAGE RELATIONALLY, AND EQUIP ACADEMICALLY.
FORTRESS AFTER SCHOOL PROVIDES PROGRAMMING FOR STUDENTS WHO ATTEND A NEIGHBORHOOD ELEMENTARY SCHOOL. IN THE CLASSROOM, THERE IS A SHARED ACADEMIC FOCUS ON COMPLETING HOMEWORK ASSIGNMENTS AND READING...
FORTRESS AFTER SCHOOL PROVIDES PROGRAMMING FOR STUDENTS WHO ATTEND A NEIGHBORHOOD ELEMENTARY SCHOOL. IN THE CLASSROOM, THERE IS A SHARED ACADEMIC FOCUS ON COMPLETING HOMEWORK ASSIGNMENTS AND READING. BEYOND THAT, FORTRESS TEACHERS SUPPORT SCHOOL LEARNING WITH ENGAGING AND HANDS-ON ACTIVITIES SUCH AS ART PROJECTS, SCIENCE EXPERIMENTS, AND OUTDOOR LEARNING. STUDENTS IN NEED OF EXTRA ACADEMIC SUPPORT RECEIVE SMALL GROUP AND ONE-ON-ONE INSTRUCTION FROM OUR ON-STAFF READING INTERVENTION SPECIALIST, UTILIZING BOTH TECHNOLOGY AND TRADITIONAL TEACHING METHODS. TIME IS ALLOTTED EACH WEEK FOR OUTDOOR PLAY AND GAMES. STUDENTS ARE ENCOURAGED TO BUILD STRONG RELATIONSHIPS WITH ONE ANOTHER, AND WITH STAFF AND VOLUNTEERS. THEY ARE ALSO GIVEN OPPORTUNITIES TO EXPLORE NEW TALENTS AND SKILLS THAT MAY OPEN DOORS FOR THEM IN THE FUTURE. SPECIAL EVENTS SUCH AS FIELD TRIPS AND SPECIAL INTEREST CLUBS ALSO MAKE THE PROGRAM AN ENRICHING, FUN EXPERIENCE FOR STUDENTS.
FORTRESS PRESCHOOL IS A FULL-TIME, LICENSED PRESCHOOL WHICH PROVIDES CREATIVE PLAY, EARLY LITERACY TRAINING, AND SCHOOL READINESS FOR CHILDREN AGES 18 MONTHS-4 YEARS. CHILDREN ENROLLED IN FORTRESS...
FORTRESS PRESCHOOL IS A FULL-TIME, LICENSED PRESCHOOL WHICH PROVIDES CREATIVE PLAY, EARLY LITERACY TRAINING, AND SCHOOL READINESS FOR CHILDREN AGES 18 MONTHS-4 YEARS. CHILDREN ENROLLED IN FORTRESS PRESCHOOL PARTICIPATE IN BOTH TEACHER AND CHILD-DIRECTED ACTIVITIES, RECEIVE BREAKFAST AND LUNCH AND ENJOY BOTH OUTSIDE AND INSIDE PLAY.
FORTRESS SUMMER IS A DAILY BIBLE-FOCUSED PROGRAM WHICH KEEPS CHILDREN ENGAGED IN A FUN, SAFE ENVIRONMENT WHILE ENCOURAGING ACADEMIC AND SPIRITUAL GROWTH. IT EMPLOYS THE GIFTS AND RESOURCES OF...
FORTRESS SUMMER IS A DAILY BIBLE-FOCUSED PROGRAM WHICH KEEPS CHILDREN ENGAGED IN A FUN, SAFE ENVIRONMENT WHILE ENCOURAGING ACADEMIC AND SPIRITUAL GROWTH. IT EMPLOYS THE GIFTS AND RESOURCES OF VISITING YOUTH MISSION GROUPS FROM ACROSS THE COUNTRY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,166,780 | $1,476,462 | -0.2% |
| Expenses | $1,324,070 | $1,527,053 | -0.1% |
| Net Income | $-157,290 | $-50,591 | +2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEPHANIE FROST | CHAIR | 1.00 |
Officer
|
$0 | $0 | $0 |
| KIRK LUNDBLADE | TRESURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| JASON BROWN | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| DANNY PHILLIPS | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| SHERRIE ALEXANDER | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| VERONICA ROHDE | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| TAMERA SALING STARKE | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| JHALA CRISS | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| BRENT DORE | DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,166,780 | $1,324,070 | $1,124,620 | $-157,290 |
| 2022 | $1,048,976 | $680,000 | $1,974,735 | $368,976 |
| 2021 | $874,771 | $948,029 | $1,605,609 | $-73,258 |
| 2020 | $874,397 | $657,023 | $1,780,803 | $217,374 |
Compare FORTRESS YOUTH DEVELOPMENT CENTER INC with other nonprofits in Texas and across the country.