Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FERGUSON ROAD INITIATIVE, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $364K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 30% operating margin.
Engage and empower a community of advocates to advance a safe, beautiful, prosperous and proud community in Far East Dallas.
Communication: FRI employs a comprehensive communication strategy to engage a diverse network of stakeholders, including 84,000 constituents, 2,000 businesses, and numerous community organizations...
Communication: FRI employs a comprehensive communication strategy to engage a diverse network of stakeholders, including 84,000 constituents, 2,000 businesses, and numerous community organizations. Its annual print magazine reaches 18,000 households, while the monthly digital newsletter, NewsFlash, serves 2,000 readers. A monthly Resource Directory supports low-income families and is distributed to apartment, church, and school communities. FRI hosts semi-annual Community Connection Town Halls and Crime Task Force meetings to promote dialogue and public safety. Semi-annual briefing reports are shared with donors, members, and volunteers to highlight progress. Social media platforms like Facebook and Instagram enhance outreach, and special events, resource fairs, and celebrations provide additional engagement opportunities. FRI's communication efforts are consistent, inclusive, and mission-driven, reinforcing its role as a trusted community connector in Far East Dallas.
Community-Building: FRI serves as a backbone organization in Far East Dallas, operating as a grassroots, participatory organization with a central focus on community-building. Its approach is...
Community-Building: FRI serves as a backbone organization in Far East Dallas, operating as a grassroots, participatory organization with a central focus on community-building. Its approach is intentional and strategic, beginning with the identification of service gaps and the formation of project coalitions to address those needs. By mobilizing local leadership and fostering collaboration, FRI works to improve the overall quality of life in the community. The organization provides continuous support by guiding vision and strategy, securing funding, convening stakeholders, aligning activities, and establishing shared measurements. It also plays a key role in building public trust, communicating progress, advancing policy, and mobilizing resources. These efforts contribute to a strong collective impact among area nonprofit partners, enabling them to not only meet but exceed their missions. FRI operates behind the scenes to ensure their success, with its greatest strength lying in the development of civic leaders. Through identification, training, and coaching, FRI empowers leaders to work collaboratively and solve problems within their own communities.
Financial Services/Education: For the past 19 years, FRI has been a vital resource for low-income individuals earning less than $60,000 annually, offering support through its Volunteer Income Tax...
Financial Services/Education: For the past 19 years, FRI has been a vital resource for low-income individuals earning less than $60,000 annually, offering support through its Volunteer Income Tax Assistance (VITA) and Financial Education Literacy programs. Since launching these services in 2005, FRI has prepared 17,900 free income tax returns, contributing to the retention of over $30 million in the Far East Dallas community through tax refunds. The organization primarily serves Hispanic families, with more than 60% of its clients being non-English speakers, reflecting its commitment to inclusivity and accessibility. In 2024 alone, FRI prepared 980 free tax returns, generating $1.3 million in refunds for local taxpayers. By offering these services at no cost, FRI helped clients save an average of $170 per return in preparation fees. In addition to tax assistance, FRI provided 787 hours of financial education and literacy services, reinforcing its mission to empower families with the knowledge and tools needed to achieve financial stability.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $363,705 | $293,932 | +0.2% |
| Expenses | $254,706 | $320,250 | -0.2% |
| Net Income | $108,999 | $-26,318 | -5.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Vikki Martin | Executive Director | 40 |
Officer
|
$52,885 | $0 | $52,885 |
| Daniel Ortman | President | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Jackson | Vice President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Melanie Flinn | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Harper | Treasurer | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Gary Hasty | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Christopher Rebuck | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jared Greco | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Carmen Parra | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dr Eddie Tealer | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Karl Zavitkovsky | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sam Downey | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Art Hall | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Gary Garcia | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Marcy Phillips | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Hunter Bic | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Karen Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $363,705 | $254,706 | $362,296 | $108,999 |
| 2023 | $293,932 | $320,250 | $265,986 | $-26,318 |
| 2022 | $221,966 | $220,876 | $292,576 | $1,090 |
| 2021 | $223,718 | $188,829 | $291,527 | $34,889 |
| 2020 | $209,360 | $150,693 | $246,771 | $58,667 |
| 2019 | $173,698 | $144,115 | $191,733 | $29,583 |
| 2018 | $125,233 | $135,573 | $159,240 | $-10,340 |
Compare FERGUSON ROAD INITIATIVE with other nonprofits in Texas and across the country.