ROBERT FULTON DEVELOPMENT INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $94,977 Revenue: $72,000

Purchased a bus that provide transportation to the 110 Seniors that live in the two Senior Buildings. Also, provide transportation for elderly members of Friendly Temple Church.

Program 2

Expenses: $151,681 Revenue: $178,422

Provided a home meal service to those that are unable to shop for and prepare their own meals. Delivered free nutritious meals to the elderly, handicapped and convalescent in the St. Louis Area

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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 $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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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
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