VOLUNTEER SERVICES COUNCIL FOR THE BRENHAM STATE SCHOOL (EIN 237437126) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CORY FLENCHER

Phone

9792771507

Tax Period

2023-09-01 to 2024-08-31

VOLUNTEER SERVICES COUNCIL FOR THE BRENHAM STATE SCHOOL, founded in 1975, is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Expenses of $95K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSIST STATE SCHOOL CLIENTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,116

Program Service Revenue $0

Investment Income $78

Other Revenue $-1,731

TOTAL REVENUE $82,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,694

Other Expenses $94,537

TOTAL EXPENSES $94,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,463	$77,207	+0.1%
Expenses	$94,537	$295,412	-0.7%
Net Income	$-12,074	$-218,205	-0.9%

Key Indicators

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

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Financial Health Indicators

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

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
CORY FLENCHER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BETH MCKINNEY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOLENE CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE KROLL	PAST CHAIRMAN	1.00	Director	$0	$0	$0
ROBYN LASAGNA	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMY JASTER	DIRECTOR	1.00	Director	$0	$0	$0
JULIA WELLMAN	DIRECTOR	1.00	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
2024	$82,463	$94,537	$1,912,953	$-12,074
2023	$77,207	$295,412	$1,672,428	$-218,205
2022	$192,059	$109,501	$1,763,263	$82,558
2021	$130,384	$75,373	$1,874,505	$55,011
2020	$162,830	$76,221	$1,560,809	$86,609

VOLUNTEER SERVICES COUNCIL FOR THE BRENHAM STATE SCHOOL