COMMUNITY EXPRESS INC

EIN: 760493695 501(c)(3) Human Services

Rosharon, TX

Total Revenue
$98,897
Total Expenses
$96,739
Total Assets
$2,158
Net Assets
$2,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Principal Officer
Priscilla T Graham
Phone
7135576818
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY EXPRESS INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $99K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to provide educational and charitable assistance to the general public by organizing youth and residential enrichment programs with the target being low to moderate income families in the Arcola and Fresno area of Ft Bend County Texas.

Program Service Accomplishments

Program 1
Expenses: $74,397 Revenue: $0

Community Express Inc. STEMulating SUCCESS project provides positive alternative activities to motive learning and development and practical stress management tools for youth to combat the yearlong...

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Community Express Inc. STEMulating SUCCESS project provides positive alternative activities to motive learning and development and practical stress management tools for youth to combat the yearlong impact of COVID 19 upon their functioning education and wellbeing. Youth participate in activities that address personal development academic and adaptive enhancement functioning and civic community awareness training 4 SUCCESS and COVID 19 prevention education. 1251 meals and 2224 snacks served.

Program 2
Expenses: $12,500 Revenue: $0

Summer Programming Teen Counselors: Daily programming activities were designed to help participants develop critical skills to help them grow and develop socially emotionally physically and...

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Summer Programming Teen Counselors: Daily programming activities were designed to help participants develop critical skills to help them grow and develop socially emotionally physically and intellectually through identity formation stress management critical thinking communication problem-solving leadership and negotiation and health and wellness education. Older youth ages 11-17 also participated in Entrepreneurship Leadership activities designed to help develop a body of youth leaders to advocate for the needs of their peers within the community.

Program 3
Expenses: $9,842 Revenue: $2,158

Being able to access eat - and afford - healthy nutrition options is a MUST in preparing our youth for SUCCESS; therefore this summer we conducted onsite cooking classes and provided nutritional...

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Being able to access eat - and afford - healthy nutrition options is a MUST in preparing our youth for SUCCESS; therefore this summer we conducted onsite cooking classes and provided nutritional education activities and taught participants how to prepare simple dietary meals during the week of summer programming. 1251 meals and 2224 snacks served.

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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 $98,897
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $98,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,869
Fundraising Expenses $0
Program Expenses $96,739
Other Expenses $15,870
TOTAL EXPENSES $96,739

Year-over-Year Comparison

2023 2022 Change
Revenue $98,897 $257,284 -0.6%
Expenses $96,739 $185,324 -0.5%
Net Income $2,158 $71,960 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
5
Volunteers
25

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
3
$40,000
Total Directors
4
$40,000
Key Employees
1
$40,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Priscilla T Graham President 40.00
Officer Director Key Emp Highest
$40,000 $0 $40,000
Veeda Williams Director 1.00
Officer Director
$0 $0 $0
Terry Scott Director 1.00
Director
$0 $0 $0
Thelma J Williams Director 1.00
Officer 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
2023 $98,897 $96,739 $2,158 $2,158
2022 $257,284 $185,324 $74,397 $71,960
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