BRAZOS RIVERS EDGE COMMUNITY (EIN 364553264) - 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

2004

Legal Domicile

Phone

7136470007

Tax Period

2024-01-01 to 2024-12-31

BRAZOS RIVERS EDGE COMMUNITY, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $698K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $204K, a strong 29% operating margin.

Mission

the Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents

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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 $0

Program Service Revenue $594,919

Investment Income $18,069

Other Revenue $85,430

TOTAL REVENUE $698,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,078

Other Expenses $494,641

TOTAL EXPENSES $494,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,418	$738,012	-0.1%
Expenses	$494,641	$573,789	-0.1%
Net Income	$203,777	$164,223	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Marsters	President	2.00	Officer Director	$0	$0	$0
Donelle Ireland	Director	2.00	Director	$0	$0	$0
Daniel Pawlowski	Director	2.00	Director	$0	$0	$0
Luke Stavinoha	Director	2.00	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	$698,418	$494,641	$1,530,736	$203,777
2023	$738,012	$573,789	$1,396,836	$164,223
2022	$735,076	$715,105	$1,115,089	$19,971
2021	$710,170	$600,204	$1,114,010	$109,966
2020	$722,298	$552,839	$1,032,121	$169,459

BRAZOS RIVERS EDGE COMMUNITY