BACON BASH TEXAS (EIN 473731222) - 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

2015

Legal Domicile

Principal Officer

NEIL DUDLEY

Phone

3254553130

Tax Period

2024-01-01 to 2024-12-31

BACON BASH TEXAS, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $314K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $48K, a strong 15% operating margin.

Mission

BACON BASH ORGANIZES ACTIVITES TO RAISE FUNDS TO PROVIDE DEXCOM CONTINUOUS GLUCOSE MONITORS AND DIABETES CAMP SCHOLARSHIPS TO CHILDREN WITH TYPE 1 DIABETES. THE ORGANIZATION ALSO SUPPORTS TYPE 1 DIABETES RESEARCH BY CONTRIBUTING TO THE JUVENILE DIABETES RESEARCH FOUNDATION. IN ADDITION TO RAISING FUNDS FOR DIABETES RESEARCH AND RELATED GRANTS, THE ORGANIZATION HOSTS A COAT AND BLANKET DRIVE. IT ALSO RAISES FUNDS TO SUPPORT NIKI WARMS THE COLD TO PURCHASE ADDITIONAL COATS, BLANKETS, AND OTHER WARM WINTER GEAR TO DISTRIBUTE TO HOMELESS PEOPLE ACROSS 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 $223,893

Program Service Revenue $88,840

Investment Income $1,393

Other Revenue $0

TOTAL REVENUE $314,126

Expense Breakdown

Grants Paid $112,668

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,170

Other Expenses $152,979

TOTAL EXPENSES $265,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,126	$365,942	-0.1%
Expenses	$265,647	$356,687	-0.3%
Net Income	$48,479	$9,255	+4.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
NEIL DUDLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISSY LANE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MELANIE TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIE BEYER	DIRECTOR	N/A	Director	$0	$0	$0
OWEN CARLSON	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL CLARK	DIRECTOR	N/A	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	$314,126	$265,647	$248,006	$48,479
2023	$365,942	$356,687	$199,527	$9,255
2022	$264,149	$236,904	$190,272	$27,245
2021	$286,192	$174,395	$163,027	$111,797
2020	$65,795	$159,043	$51,230	$-93,248
2019	$277,148	$302,617	$114,628	$-25,469
2018	$255,637	$247,405	$140,097	$8,232

BACON BASH TEXAS