Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRANSFORM 1012 N MAIN STREET, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 46% operating margin.
To transform the former Ku Klux Klan auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, repurposing a monument to hate into a beacon of truth-telling, reparative justice, and liberation.
In 2023, the organization continued its outreach to the community. We held 17 presentations reaching close to one thousand community members. The most important of our programming with the largest...
In 2023, the organization continued its outreach to the community. We held 17 presentations reaching close to one thousand community members. The most important of our programming with the largest participation was Design Week where we invited four teams of architects to come, meet the community and learn about our city. From this week-long programming we were able to select, with community input, one of the teams to do the important work of designing The Fred Rouse Center for Arts and Community Healing.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,012,738 | $712,161 | +0.4% |
| Expenses | $544,383 | $208,158 | +1.6% |
| Net Income | $468,355 | $504,003 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Carlos Gonzalez-Jaime | Executive Director | 40 |
Officer
|
$140,000 | $0 | $140,000 |
| Daniel Banks | Chairman | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ayesha Ganguly | Vice Chair | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Taylor Willis | Treasurer | 6 |
Officer
Director
|
$0 | $0 | $0 |
| Freddy Cantu | Co Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Adam McKinney | Co Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Sharon Herrera | Board Member | 8 |
Director
|
$0 | $0 | $0 |
| Opal Lee | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Fred Rouse III | Board Member | 15.00 |
Director
|
$0 | $0 | $0 |
| Angela Mitchell | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| James Whitfield | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Kippen de Alba Chu | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Leah King | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,012,738 | $544,383 | $1,931,034 | $468,355 |
| 2022 | $712,161 | $208,158 | $1,286,604 | $504,003 |
| 2021 | $781,389 | $3,676 | $781,359 | $777,713 |
Compare TRANSFORM 1012 N MAIN STREET with other nonprofits in Texas and across the country.