COTTON BOWL FOUNDATION (EIN 461433388) - 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

2012

Legal Domicile

Principal Officer

Rick Baker

Phone

8178924800

Tax Period

2024-05-01 to 2025-04-30

COTTON BOWL FOUNDATION, founded in 2012, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $787K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO MAKE A POSITIVE IMPACT TO THOSE WHO PLAY THE GAME, ATTEND THE GAME, AND SUPPORT THE GAME.

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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 $607,458

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $607,458

Expense Breakdown

Grants Paid $770,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $786,013

Other Expenses $16,330

TOTAL EXPENSES $786,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,458	$786,652	-0.2%
Expenses	$786,830	$571,162	+0.4%
Net Income	$-179,372	$215,490	-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

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

$1,134,939

Total Directors

$1,134,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK BAKER	PRESIDENT & TRUSTEE	4.0	Officer Director	$0	$156,892	$1,134,939
KELVIN WALKER	CHAIR/TRUSTEE	2.0	Officer Director	$0	$0	$0
Bill Jackman	TRUSTEE	1.0	Director	$0	$0	$0
Gillian Breidenbach	TRUSTEE	1.0	Director	$0	$0	$0
Joseph DeWoody	TRUSTEE	1.0	Director	$0	$0	$0
DAVE BROWN	TRUSTEE	2.0	Director	$0	$0	$0
Isabell Novakov Higginbotham	Trustee	1.0	Director	$0	$0	$0
Fred McClure	Trustee	1.0	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
2025	$607,458	$786,830	$13,233,000	$-179,372
2024	$786,652	$571,162	$12,509,818	$215,490
2023	$1,179,266	$588,097	$11,407,026	$591,169
2022	$685,728	$460,484	$10,673,555	$225,244
2021	$1,753,995	$285,280	$10,772,488	$1,468,715
2020	$737,637	$304,817	$7,823,120	$432,820
2019	$297,508	$274,636	$7,331,446	$22,872

COTTON BOWL FOUNDATION