THE BAIR FOUNDATION OF TEXAS (EIN 251840965) - 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

1999

Legal Domicile

Principal Officer

RENAY CROUSE

Phone

7249468711

Tax Period

2024-07-01 to 2025-06-30

THE BAIR FOUNDATION OF TEXAS, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $14.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $13.7M left a modest 7% surplus.

Mission

TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES ALONG WITH A CHILD-PLACING AGENCY. TO PROVIDE THERAPEUTIC FOSTER CARE.

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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 $14,718,281

Program Service Revenue $0

Investment Income $5,839

Other Revenue $16,506

TOTAL REVENUE $14,740,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,622,575

Fundraising Expenses $0

Program Expenses $11,044,647

Other Expenses $10,115,429

TOTAL EXPENSES $13,738,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,740,626	$12,727,328	+0.2%
Expenses	$13,738,004	$11,167,679	+0.2%
Net Income	$1,002,622	$1,559,649	-0.4%

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

$704,293

Total Directors

$4,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY CARMICHAEL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$1,450
RENEE DISALVO-RAMUN	CHAIRMAN	1.00	Officer Director	$0	$0	$875
WILLIAM MORVAY	BOARD MEMBER	1.00	Director	$0	$0	$1,375
ROBIN COCHRAN	BOARD MEMBER	1.00	Director	$0	$0	$575
SUSAN J MIKLOS	EXECUTIVE DIRECTOR (THRU DEC 2024)	1.00	Officer	$0	$19,118	$323,796
DONNA EGBERT	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$16,029	$147,720
RENAY CROUSE	EXECUTIVE DIRECTOR (EFF JAN 2025)	1.00	Officer	$0	$10,974	$230,452

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	$14,740,626	$13,738,004	$4,837,500	$1,002,622
2024	$12,727,328	$11,167,679	$3,920,770	$1,559,649
2023	$11,437,100	$10,546,453	$2,492,958	$890,647
2022	$8,905,447	$8,732,912	$1,144,889	$172,535
2021	$8,634,759	$8,809,192	$997,343	$-174,433
2020	$8,273,964	$8,252,550	$1,157,953	$21,414
2019	$6,358,537	$6,688,332	$1,317,082	$-329,795
2018	$5,206,573	$5,826,940	$1,055,832	$-620,367

THE BAIR FOUNDATION OF TEXAS