PROJECT 4031 INC

EIN: 453278168 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$766,591
Total Expenses
$525,418
Total Assets
$1,181,483
Net Assets
$1,155,328
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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
2011
Legal Domicile
DE
Principal Officer
KRISTINA ROBERTSON
Phone
8176538976
Tax Period
2025-01-01 to 2025-12-31

PROJECT 4031 INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 31% operating margin.

Mission

Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.

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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 (2025)

Revenue Breakdown

Contributions & Grants $785,563
Program Service Revenue $0
Investment Income $10,340
Other Revenue $-29,312
TOTAL REVENUE $766,591

Expense Breakdown

Grants Paid $194,356
Salaries & Benefits $245,762
Fundraising Expenses $76,362
Program Expenses $410,039
Other Expenses $85,300
TOTAL EXPENSES $525,418

Year-over-Year Comparison

2025 2024 Change
Revenue $766,591 $476,252 +0.6%
Expenses $525,418 $442,500 +0.2%
Net Income $241,173 $33,752 +6.1%
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

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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
15
Independent Members
14
Employees
8
Volunteers
200

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
5
$72,917
Total Directors
15
$72,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA ROBERTSON Executive Dir. 20.00
Officer Director
$72,917 $0 $72,917
MARY LEE HAFLEY Director 2.00
Director
$0 $0 $0
LIZ JOHNSTON Director 2.00
Director
$0 $0 $0
ASHLEY LACAMP MOORE President 2.00
Officer Director
$0 $0 $0
STEVE NEWCOM Treasurer 2.00
Officer Director
$0 $0 $0
AMANDA LEWIS Director 2.00
Director
$0 $0 $0
DAN SYKES Director 2.00
Director
$0 $0 $0
CRAIG MORGAN Director 2.00
Director
$0 $0 $0
MO DEFILCE Director 2.00
Director
$0 $0 $0
DON AXLEY Secretary 2.00
Officer Director
$0 $0 $0
JORDAN R STIMPSON Vice President 2.00
Officer Director
$0 $0 $0
ZEM NEILL Director 2.00
Director
$0 $0 $0
RACHEL RIGDON Director 2.00
Director
$0 $0 $0
TY STIMPSON Director 2.00
Director
$0 $0 $0
JUNE PARISH Director 2.00
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
2025 $766,591 $525,418 $1,181,483 $241,173
2024 $476,252 $442,500 $914,632 $33,752
2023 $465,000 $382,845 $864,060 $82,155
2022 $357,788 $323,012 $780,778 $34,776
2021 $316,347 $252,501 $748,426 $63,846
2020 $307,981 $233,287 $683,999 $74,694
2020 $307,981 $233,287 $683,999 $74,694
2019 $242,971 $271,665 $582,481 $-28,694
2018 $265,943 $293,154 $701,423 $-27,211
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