FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT BELOVED THE MOLLY JANE MISSION, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 64% operating deficit.
PROJECT BELOVED STRIVES TO EDUCATE, ADVOCATE, AND COLLABORATE TO CHANGE THE CONVERSATION ABOUT SEXUAL ASSAULT AND EMPOWER SURVIVORS TO FIND THEIR VOICES.
PROJECT BELOVED PROVIDES BELOVED BUNDLES TO RAPE SURVIVORS THAT UNDERGO FORENSIC EXAMS FOLLOWING AN ASSAULT. MANY TIMES, THEIR BELONGINGS ARE SEIZED AS EVIDENCE, AND THEY ARE LEFT WITHOUT ANYTHING TO...
PROJECT BELOVED PROVIDES BELOVED BUNDLES TO RAPE SURVIVORS THAT UNDERGO FORENSIC EXAMS FOLLOWING AN ASSAULT. MANY TIMES, THEIR BELONGINGS ARE SEIZED AS EVIDENCE, AND THEY ARE LEFT WITHOUT ANYTHING TO WEAR HOME FROM THE HOSPITAL.A BELOVED BUNDLE INCLUDES: CLOTHING, UNDERGARMENTS, HYGIENE PRODUCTS AND OTHER NECESSARY ITEMS SO THAT THE SURVIVOR CAN LEAVE WITH DIGNITY AND KNOW THAT SOMEONE CARES.PROJECT BELOVED DONATED 5,936 BUNDLES DURING THIS YEAR.
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 | $195,361 | $493,798 | -0.6% |
| Expenses | $319,791 | $385,796 | -0.2% |
| Net Income | $-124,430 | $108,002 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| TRACY MATHESON | PRESIDENT/FOUNDER | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| BECKY HALTERMAN | VICE PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA STROH | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MINDY HEGI | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEREDITH DORRIS | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN MCKIBBIN | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $195,361 | $319,791 | $436,270 | $-124,430 |
| 2023 | $493,798 | $385,796 | $568,978 | $108,002 |
| 2022 | $280,050 | $189,037 | $460,496 | $91,013 |
| 2021 | $270,055 | $163,900 | $362,396 | $106,155 |
| 2020 | $123,742 | $191,187 | $256,559 | $-67,445 |
| 2019 | $247,899 | $169,673 | $325,265 | $78,226 |
| 2018 | $250,499 | $31,446 | $242,497 | $219,053 |
Compare PROJECT BELOVED THE MOLLY JANE MISSION with other nonprofits in Texas and across the country.