ROBERT FULTON DEVELOPMENT INC

EIN: 431751431 501(c)(3) Community Improvement

SAINT LOUIS, MO

Total Revenue
$306,295
Total Expenses
$333,809
Total Assets
$269,692
Net Assets
$262,959
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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
1996
Legal Domicile
MO
Principal Officer
AARON REEVES
Phone
3143679700
Tax Period
2024-01-01 to 2024-12-31

ROBERT FULTON DEVELOPMENT INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $306K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

Provide support to the Seniors, Parents and Youth in the Community

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $281,922
Investment Income $0
Other Revenue $24,373
TOTAL REVENUE $306,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $246,658
Other Expenses $333,809
TOTAL EXPENSES $333,809

Year-over-Year Comparison

2024 2023 Change
Revenue $306,295 $540,400 -0.4%
Expenses $333,809 $294,119 +0.1%
Net Income $-27,514 $246,281 -1.1%
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
9
Independent Members
N/A
Employees
N/A
Volunteers
15

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL JONES PRESIDENT 015.00
Officer
$0 $0 $0
JAMES JOINER VICE PRESIDENT 015.00
Officer
$0 $0 $0
AARON REEVES TREASURER 015.00
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 $306,295 $333,809 $269,692 $-27,514
2023 $540,400 $294,119 $299,315 $246,281
2022 $264,163 $219,971 $82,008 $44,192
2020 $235,996 $185,273 $462,109 $50,723
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