Brazos Education Foundation Inc (EIN 264562436) - 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

2009

Legal Domicile

Phone

2547530915

Tax Period

2024-07-01 to 2025-06-30

Brazos Education Foundation Inc, founded in 2009, is a micro nonprofit that reported $46K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $529K exceeded revenue, resulting in a 1043% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN TEXAS.

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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 $500

Program Service Revenue $0

Investment Income $45,794

Other Revenue $0

TOTAL REVENUE $46,294

Expense Breakdown

Grants Paid $523,565

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,565

Other Expenses $5,418

TOTAL EXPENSES $528,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,294	$52,373	-0.1%
Expenses	$528,983	$83,112	+5.4%
Net Income	$-482,689	$-30,739	+14.7%

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

N/A

Employees

N/A

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

$2,701,785

Total Directors

$2,299,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Uttech	EVP, General Counsel	1.0	Officer Director	$0	$83,927	$543,912
Ricky Turman	EVP/COO/CFO	1.0	Officer Director	$0	$101,455	$760,999
Thomas Litle	President & CEO	1.0	Officer Director	$0	$98,152	$994,139
Milicent Larson	Director of Scholarships	36.5	Officer	$0	$58,733	$250,836
Tiffany Jones	Exec. Corp. Secretary	1.0	Officer	$0	$32,504	$151,899

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	$46,294	$528,983	No data	$-482,689
2024	$52,373	$83,112	$504,689	$-30,739
2023	$47,709	$141,144	$528,428	$-93,435
2022	$104,836	$866,785	$650,564	$-761,949
2021	$102,143	$787,411	$976,108	$-685,268
2020	$156,215	$247,596	$717,319	$-91,381
2019	$166,021	$184,717	$794,463	$-18,696
2018	$180,862	$177,809	$784,783	$3,053

Brazos Education Foundation Inc