KILGORE FULLER CENTER FOR HOUSING … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

MARC WATSON

Phone

9039861912

Tax Period

2023-07-01 to 2024-06-30

KILGORE FULLER CENTER FOR HOUSING INC, founded in 1998, is a micro nonprofit that reported $76K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 39% operating deficit.

Mission

BUILDING HOMES FOR LOW INCOME FAMILIES

Program Service Accomplishments

Program 1

Expenses: $11,706 Revenue: $20,948

THE ORGANIZATION ASSISTS LOW INCOME FAMILIES WITH HOUSING.

Program 2

Expenses: $5,331 Revenue: $7,874

RE-USE RECEIVES DONATED BUILDING SUPPLIES THAT ARE SURPLUS FROM BUILDERS AND VARIOUS OTHER BUSINESSES AND RESELLS THEM TO THE PUBLIC

Program 3

Expenses: $145 Revenue: $0

GREATER BLESSINGS DONATIONS FOR THIS PROGRAM ARE USED TO HELP NEEDY FAMILIES WITH VARIOUS NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,081

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,059

Fundraising Expenses $0

Program Expenses $17,182

Other Expenses $53,918

TOTAL EXPENSES $105,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,081	$113,460	-0.3%
Expenses	$105,977	$164,465	-0.4%
Net Income	$-29,896	$-51,005	-0.4%

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

$37,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC WATSON	EXEC DIRECTOR	20.00	Officer	$37,500	$0	$37,500
MARK CARPENTER	PRESIDENT	10.00	Officer	$0	$0	$0
MAUREEN CARPENTER	DIRECTOR	0.00	Director	$0	$0	$0
PHIL PATTERSON	DIRECTOR	0.00	Director	$0	$0	$0
TRACY DORSEY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ROCHELL CEBALLIS	SECRETARY	0.00	Officer	$0	$0	$0
CHARLA ROLPH	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LOCKMAN	DIRECTOR	0.00	Director	$0	$0	$0
LINDA MELTON	DIRECTOR	0.00	Director	$0	$0	$0
PAIGE WOODFIN	DIRECTOR	0.00	Director	$0	$0	$0
LARRY WOODFIN	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$76,081	$105,977	$583,381	$-29,896
2023	$113,460	$164,465	$620,660	$-51,005
2022	$291,744	$82,133	$669,833	$209,611

KILGORE FULLER CENTER FOR HOUSING INC