Fuller Center of Webster Inc (EIN 721193675) - 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

1991

Legal Domicile

Principal Officer

Derek Melancon

Phone

3185392122

Tax Period

2024-07-01 to 2025-06-30

Fuller Center of Webster Inc, founded in 1991, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 33% operating margin.

Mission

Construct Housing for Low Income Families

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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 $314,001

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,084

Fundraising Expenses $1,511

Program Expenses $80,000

Other Expenses $151,078

TOTAL EXPENSES $210,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,001	$206,254	+0.5%
Expenses	$210,162	$265,508	-0.2%
Net Income	$103,839	$-59,254	-2.8%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK MELANCON	Executive Director	15.00	Director	$0	$0	$600
MARIETTA PAYNE	Board Member	0.00	Director	$0	$0	$0
SIDNEY COX	Board Member	0.00	Director	$0	$0	$0
AUBREY MELANCON	Board Member	0.00	Director	$0	$0	$0
REGINA ANDREWS	Board Member	0.00	Director	$0	$0	$0
CHARLES PAYNE	Dr	0.00	Officer	$0	$0	$0
DENNIS MCMULLAN	Sec Treas	0.00	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
2025	$314,001	$210,162	$1,037,299	$103,839
2024	$206,254	$265,508	$954,460	$-59,254
2023	$290,673	$201,493	$1,074,580	$89,180
2022	$250,797	$186,398	$1,342,365	$64,399
2021	$91,510	$88,382	$1,320,706	$3,128
2020	$229,344	$191,456	$1,421,977	$37,888

Fuller Center of Webster Inc