BRAZORIA COUNTY ASSOCIATION FOR CH… - Form 990 Financial Data

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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

ASHLEY FRY

Phone

9798492447

Tax Period

2024-09-01 to 2025-08-31

BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,439,603 Revenue: $785,004

EARLY CHILDHOOD INTERVENTION (ECI): BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION ECI PROGRAM PROVIDES DEVELOPMENTAL SERVICES, PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES...

EARLY CHILDHOOD INTERVENTION (ECI): BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION ECI PROGRAM PROVIDES DEVELOPMENTAL SERVICES, PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES, NUTRITIONAL AND OTHER SERVICES TO CHILDREN FROM BIRTH TO AGE 3 WHO HAVE DEVELOPMENTAL DELAYS AND/OR DISABILITIES, AND EDUCATION AND SUPPORT TO THEIR FAMILIES. 635 CHILDREN WERE SERVED IN THE FYE 8/31/2025.

Program 2

Expenses: $1,468,270 Revenue: $800,636

BUSTER'S KIDS: BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION BUSTER'S KIDS PROGRAM IS AN OUTPATIENT REHABILITATION FACILITY EXCLUSIVELY FOR CHILDREN 0-21 YEARS OF AGE. BUSTER'S KIDS...

BUSTER'S KIDS: BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION BUSTER'S KIDS PROGRAM IS AN OUTPATIENT REHABILITATION FACILITY EXCLUSIVELY FOR CHILDREN 0-21 YEARS OF AGE. BUSTER'S KIDS PROVIDED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEED THERAPY SERVICES TO 154 CHILDREN DURING THE FYE 8/31/2025.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,309,909

Program Service Revenue $1,585,640

Investment Income $18,895

Other Revenue $1,186

TOTAL REVENUE $2,915,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,641,577

Fundraising Expenses $0

Program Expenses $2,907,873

Other Expenses $434,426

TOTAL EXPENSES $3,076,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,915,630	$2,983,092	0.0%
Expenses	$3,076,003	$2,793,265	+0.1%
Net Income	$-160,373	$189,827	-1.8%

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

$257,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEANN BUENTELLO	DIRECTOR	0.50	Director	$0	$0	$0
KEYRA FRANCIS	DIRECTOR	0.50	Director	$0	$0	$0
CORY HAGAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LINDER	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK MONOGHAN	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
DERYL TUMLINSON	DIRECTOR	0.50	Director	$0	$0	$0
KATE VASUT	DIRECOTR	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
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	$63,263	$7,727	$70,990
LEIGH ANN FRY	EXECUTIVE DIRECTOR	40.00	Officer	$101,497	$15,999	$117,496
ASHLEY FRY	EXECUTIVE DIRECTOR	40.00	Officer	$62,081	$7,421	$69,502

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
2025	$2,915,630	$3,076,003	$1,214,039	$-160,373
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