FULTON GARDENS II CORPORATION (EIN 460610939) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

MARY LAWLER

Phone

7138648099

Tax Period

2025-01-01 to 2025-12-31

FULTON GARDENS II CORPORATION, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $276K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $443K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO OPERATE AN AFFORDABLE HOUSING PROJECT FOR ELDERLY PERSONS AND INDIVIDUALS AND HOUSEHOLD WITH LOW AND VERY LOW INCOMES IN HARRIS COUNTY, TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $274,753

Investment Income $1,422

Other Revenue $0

TOTAL REVENUE $276,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,043

Fundraising Expenses $0

Program Expenses $408,364

Other Expenses $379,880

TOTAL EXPENSES $442,923

Year-over-Year Comparison

	2025	2024	Change
Revenue	$276,175	$306,407	-0.1%
Expenses	$442,923	$409,548	+0.1%
Net Income	$-166,748	$-103,141	+0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$171,836

Total Directors

$171,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LAWLER	PRESIDENT	1.00	Officer Director	$0	$14,985	$171,836
DONNA ESPADA	TREASURER	0.25	Officer Director	$0	$0	$0
ELGIN WEAVER	SECRETARY	0.25	Officer Director	$0	$0	$0
CASSANDRA SILVERNAIL	VICE PRESIDENT	0.25	Director	$0	$0	$0
JANIS BRACKETT	TRUSTEE/DIRECTOR	0.25	Director	$0	$0	$0
VIOLA SOLOMON	TRUSTEE/DIRECTOR	0.25	Director	$0	$0	$0
ARIANA CAMPOS	TRUSTEE/DIRECTOR	0.25	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	$276,175	$442,923	$5,558,988	$-166,748
2024	$306,407	$409,548	$5,701,278	$-103,141
2023	$260,974	$426,984	$5,837,693	$-166,010
2022	$245,527	$433,788	$5,965,459	$-188,261
2021	$222,562	$390,265	$6,152,587	$-167,703
2020	$224,112	$373,294	$6,305,032	$-149,182
2019	$223,100	$354,284	$6,459,897	$-131,184
2018	$706,926	$384,880	$6,634,394	$322,046

FULTON GARDENS II CORPORATION