FORT BEND CHARITIES INC (EIN 900675744) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

RICHARD MAJERES

Phone

7139542002

Tax Period

2020-01-01 to 2020-12-31

FORT BEND CHARITIES INC, founded in 2011, is a micro nonprofit that reported $87K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 138% operating deficit.

Mission

COLLECTION AND DISTRIBUTION OF CHARITABLE DONATIONS AND SUPPORT TO LOCAL AND REGIONAL CHARITIES ASSOCIATED WITH FORT BEND COUNTY, TEXAS REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $110,260

Program Service Revenue $0

Investment Income $0

Other Revenue $-23,461

TOTAL REVENUE $86,799

Expense Breakdown

Grants Paid $204,569

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,569

Other Expenses $1,856

TOTAL EXPENSES $206,425

Year-over-Year Comparison

	2020	2019	Change
Revenue	$86,799	$362,741	-0.8%
Expenses	$206,425	$341,492	-0.4%
Net Income	$-119,626	$21,249	-6.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CANNON	DIRECTOR	1.00	Director	$0	$0	$0
JAY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
WALT SASS	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICHARD MAJERES	TREASURER	1.00	Officer	$0	$0	$0
LILA SMITH	ASST TREASUR	1.00	Officer	$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
2020	$86,799	$206,425	$36,802	$-119,626
2019	$200,135	$233,571	$156,428	$-33,436
2018	$362,741	$341,492	$189,864	$21,249

FORT BEND CHARITIES INC