Brazos Valley Center for Independent Living (EIN 272670931) - 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

2010

Legal Domicile

Phone

9797765505

Tax Period

2023-01-01 to 2023-12-31

Brazos Valley Center for Independent Living, founded in 2010, is a small nonprofit in the Human Services sector that reported $880K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To promote the full inclusion and participation of individuals with disabilities in all aspects of community life.

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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 $335,848

Program Service Revenue $528,733

Investment Income $14,960

Other Revenue $0

TOTAL REVENUE $879,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,887

Fundraising Expenses $1,481

Program Expenses $755,919

Other Expenses $272,575

TOTAL EXPENSES $891,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,541	$972,655	-0.1%
Expenses	$891,462	$889,960	+0.0%
Net Income	$-11,921	$82,695	-1.1%

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

$90,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Pacha	Executive Dir.	40.00	Officer	$90,548	$0	$90,548
William Steven Steele	President	0.00	Officer Director	$0	$0	$0
Joe Hays	Member	0.00	Director	$0	$0	$0
Kathyna Hatla	Member	0.00	Director	$0	$0	$0
Josephus Carter	Secretary	0.00	Officer Director	$0	$0	$0
Jeff Neill	Treasurer	0.00	Officer Director	$0	$0	$0
Dr Robert Carter	Member	0.00	Director	$0	$0	$0
Steven Duncan	Member	0.00	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	No data	No data	No data	No data
2023	$879,541	$891,462	$1,258,731	$-11,921
2022	$972,655	$889,960	$1,307,684	$82,695
2021	$880,085	$734,839	$563,468	$145,246
2020	$865,347	$806,174	$398,946	$59,173
2019	$757,445	$774,266	$326,260	$-16,821
2018	$850,098	$889,673	$347,534	$-39,575

Brazos Valley Center for Independent Living