Family Life And Community Resource Center

EIN: 454688451 501(c)(3) Youth Development

Richmond, TX

Total Revenue
$677,534
Total Expenses
$830,270
Total Assets
$2,847,453
Net Assets
$472,755
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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
2012
Legal Domicile
TX
Principal Officer
Dr Sharon Delesbore
Phone
8883371411
Tax Period
2023-07-01 to 2024-06-30

Family Life And Community Resource Center, founded in 2012, is a small nonprofit in the Youth Development sector that reported $678K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 23% operating deficit.

Mission

Promote a positive change in the community by addressing individual needs to strengthen the family through social and educational services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $490,029
Program Service Revenue $4,900
Investment Income $8,530
Other Revenue $174,075
TOTAL REVENUE $677,534

Expense Breakdown

Grants Paid $11,500
Salaries & Benefits $372,331
Fundraising Expenses $8
Program Expenses $512,786
Other Expenses $446,439
TOTAL EXPENSES $830,270

Year-over-Year Comparison

2023 2022 Change
Revenue $677,534 $997,320 -0.3%
Expenses $830,270 $755,128 +0.1%
Net Income $-152,736 $242,192 -1.6%
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
7
Independent Members
7
Employees
6
Volunteers
20

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
7
$186,228
Total Directors
7
$186,228
Key Employees
1
$186,228
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Sharon Delesbore President 2.00
Officer Director
$0 $0 $0
Cleo Wadley Vice-President 2.00
Officer Director
$0 $0 $0
Lacarria Green Member 2.00
Officer Director
$0 $0 $0
Millie Chatham Treasurer 2.00
Officer Director
$0 $0 $0
Mary Sias Secretary 2.00
Officer Director
$0 $0 $0
Paul Delesbore Parlamentarian 2.00
Director
$0 $0 $0
Dr Ilene Harper Executive Director 50.00
Officer Director Key Emp
$186,228 $0 $186,228
Sharon Tanner Member 2.00
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 $677,534 $830,270 $2,847,453 $-152,736
2023 $997,320 $755,128 $3,230,602 $242,192
2022 $697,920 $407,896 $1,263,321 $290,024
2021 $328,849 $331,900 $318,005 $-3,051
2020 $399,693 $306,318 $208,784 $93,375
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