FRISCO ROUGHRIDERS FOUNDATION (EIN 510479927) - 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

2003

Legal Domicile

Principal Officer

BREON DENNIS

Phone

9723341900

Tax Period

2020-01-01 to 2020-12-31

FRISCO ROUGHRIDERS FOUNDATION, founded in 2003, is a micro nonprofit in the Education sector that reported $36K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 17% operating margin.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,835

Program Service Revenue $0

Investment Income $0

Other Revenue $30,330

TOTAL REVENUE $36,165

Expense Breakdown

Grants Paid $3,520

Salaries & Benefits $26,346

Fundraising Expenses $5,270

Program Expenses $21,961

Other Expenses $59

TOTAL EXPENSES $29,925

Year-over-Year Comparison

	2020	2019	Change
Revenue	$36,165	$59,542	-0.4%
Expenses	$29,925	$69,078	-0.6%
Net Income	$6,240	$-9,536	-1.7%

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

$52,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BREON DENNIS	EXECUTIVE DIRECTOR	20.00	Director	$26,346	$0	$52,481
ANDREW MILOVICH THRU 102120	PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT BURCHETT	VICE PRESIDENT & TREASURER	1.00	Officer	$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
2020	$36,165	$29,925	$17,669	$6,240
2019	$59,542	$69,078	$11,429	$-9,536
2018	$161,546	$166,009	$24,967	$-4,463

FRISCO ROUGHRIDERS FOUNDATION