BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION (EIN 237441833) - 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

1973

Legal Domicile

Principal Officer

LEIGH ANN FRY

Phone

9798492447

Tax Period

2023-09-01 to 2024-08-31

BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 6% surplus.

Mission

HELPING CHILDREN REACH THEIR FULL POTENTIAL THROUGH A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH THAT ADDRESSES THE UNIQUE NEEDS OF EACH CHILD AND THEIR FAMILY.

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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 $1,565,948

Program Service Revenue $1,374,611

Investment Income $21,401

Other Revenue $21,132

TOTAL REVENUE $2,983,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,406,579

Fundraising Expenses $0

Program Expenses $2,647,836

Other Expenses $386,686

TOTAL EXPENSES $2,793,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,983,092	$2,615,371	+0.1%
Expenses	$2,793,265	$2,664,439	+0.0%
Net Income	$189,827	$-49,068	-4.9%

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

Volunteers

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

$146,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BERGER	DIRECTOR	0.50	Director	$0	$0	$0
ROSEANN BUENTELLO	DIRECTOR	0.50	Director	$0	$0	$0
KEYRA FRANCIS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LINDER	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK MONAGHAN	DIRECTOR	0.50	Director	$0	$0	$0
EDDY REYNOLDS	DIRECTOR	0.50	Director	$0	$0	$0
JEANNA STALLMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID THACKER	DIRECTOR	0.50	Director	$0	$0	$0
DERYL TUMLINSON	DIRECTOR	0.50	Director	$0	$0	$0
GIL RASCO	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARK HOLIAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DUDE PAYNE	VICE PRESIDENT (RESIGNED)	0.50	Officer Director	$0	$0	$0
VARENIA O'QUINN	TREASURER	0.50	Officer Director	$0	$0	$0
TIM SWEETEN	SECRETARY	0.50	Officer Director	$0	$0	$0
MOLLIE WILLARD	FINANCE DIRECTOR	40.00	Officer	$33,782	$7,727	$41,509
LEIGN ANN FRY	EXECUTIVE DIRECTOR	40.00	Officer	$89,074	$15,999	$105,073

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	$2,983,092	$2,793,265	$1,365,564	$189,827
2023	$2,615,371	$2,664,439	$1,168,747	$-49,068
2022	$2,208,005	$2,468,577	$1,242,102	$-260,572
2021	$2,590,248	$2,321,306	$1,558,511	$268,942
2020	$2,066,826	$2,022,984	$1,589,701	$43,842
2019	$2,023,432	$2,138,764	$1,196,778	$-115,332
2018	$1,820,995	$2,134,837	$1,296,858	$-313,842

BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION