SelecTransportation Resources Relief Fund
Nonprofit profile at a glance
- EIN
- 822676797
- IRS 990 coverage
- 2017–2020
- Forms available
- Form 990 2020
- Location
- Houston, TX, USA
- Phone
- 7135808102
- Rating confidence
- Limited
- Sector
- Disaster Preparedness and Relief Services
Reported finances
- Revenue
- $0
- Expenses
- $10,719
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2020. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- ROBERT GARWOOD (DIRECTOR & VICE PRESIDENT)
- DAVID STEWART (DIRECTOR & PRESIDENT)
Highest reported compensation
- ROBERT GARWOOD (DIRECTOR & VICE PRESIDENT): $505,691 total reported compensation
- DAVID STEWART (DIRECTOR & PRESIDENT): $491,915 total reported compensation
- JOHN THOMAS (DIRECTOR & SECRETARY): $252,008 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To make grants to individuals that have incurred a financial hardship due to a natural disaster.
What it reported doing in 2020
Provided relief to victims of natural disasters.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: 75
- Transparency & Controls: 68
- Accountability: 14
- Sustainability: 1
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: 100%; rating input score 100
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 80th percentile among comparable filings
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 0%; rating input score 0; 8th percentile among comparable filings
- Governance controls: 3 of 9 controls in place; rating input score 33
- Conflict-of-interest policy: Pass
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 1,158.7%; rating input score 1; 1st percentile among comparable filings
Growth
- Program expense growth: -81% per year; rating input score 0; 4th percentile among comparable filings
- Revenue growth: -111.1% per year; rating input score 0; 3rd percentile among comparable filings
- Asset growth: -38.6% per year; rating input score 0; 3rd percentile among comparable filings
Details
- Where the money goes: 100% of spending went to programs
- Governance: 0 of 3 board members independent · 3 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $11K in reported program spending
- Leadership: top reported pay $506K · 3 people listed · 0 of 6 pay-setting controls reported
- Consistency: 17 of 17 current checks pass
- Schedules: 7 filed schedules · includes grants and executive pay
- Filing history: 4 filing years from 2017 to 2020
- Contacts: How to reach this organization
- Related organizations: 5 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 0/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- Moderate — Accountability: Governance controls: 5 of 8 not reported.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 1/100.
- High — Growth: Asset growth scored 0/100.