BROC FOUNDATION INC (EIN 461941501) - 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

2013

Legal Domicile

Principal Officer

ROBERT DOZIER

Phone

2254087936

Tax Period

2023-01-01 to 2023-12-31

BROC FOUNDATION INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

TO SUPPORT LOCAL SCHOOLS AND ATHLETIC PROGRAMS BY FACILITATING AND PROVIDING DIRECT SERVICES THROUGOUT THE COMMUNITY IN THE AREAS OF ATHLETIC TRAINING OUTREACH & SUPPORT, INJURY EDUCATION, PREVENTION & SAFETY, EQUIPMENT & SUPPLIES FOR INJURY TREATMENT, RECOVERY & REHABILITATION, CONCUSSION MANAGEMENT AND CLINICAL RESEARCH IN INJURY MANAGEMENT.

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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 $1,140,013

Program Service Revenue $0

Investment Income $0

Other Revenue $20,401

TOTAL REVENUE $1,160,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,422

Fundraising Expenses $4,963

Program Expenses $1,099,592

Other Expenses $183,133

TOTAL EXPENSES $1,104,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,160,414	$815,873	+0.4%
Expenses	$1,104,555	$878,358	+0.3%
Net Income	$55,859	$-62,485	-1.9%

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

176

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
RICK I AHMAD	DIRECTOR	1.00	Director	$0	$0	$0
NICK HATZIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY S BANKSTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT W EASTON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY L EISERLOH III	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
R BRYAN GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
WAME N WAGGENSPACK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R ROBICHAUX	DIRECTOR	1.00	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	$1,160,414	$1,104,555	$344,180	$55,859
2022	$815,873	$878,358	$288,321	$-62,485
2021	$850,347	$698,676	$351,148	$151,671
2020	$476,155	$409,987	$199,135	$66,168
2019	$316,031	$183,064	$132,967	$132,967

BROC FOUNDATION INC