Bissonet Maned Downs Country C (EIN 726022647) - 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

1976

Legal Domicile

Principal Officer

Darren Bodet

Tax Period

2021-10-01 to 2022-09-30

Bissonet Maned Downs Country C, founded in 1976, is a small nonprofit that reported $295K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $350K exceeded revenue, resulting in a 19% operating deficit.

Mission

The entity is a clubhouse swimming social and recreational facility for the members and their guests

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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 (2021)

Revenue Breakdown

Contributions & Grants $213,219

Program Service Revenue $31,830

Investment Income $7

Other Revenue $50,419

TOTAL REVENUE $295,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,845

Fundraising Expenses $0

Program Expenses $244,281

Other Expenses $229,571

TOTAL EXPENSES $350,416

Year-over-Year Comparison

	2021	2020	Change
Revenue	$295,475	$356,994	-0.2%
Expenses	$350,416	$342,595	+0.0%
Net Income	$-54,941	$14,399	-4.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jimmy Cash	President	3	Officer	$0	$0	$0
Daniel Acosta	Vice Pres	3	Officer	$0	$0	$0
Darren Bodet	Treasurer	3	Officer	$0	$0	$0
Denise Albrigh	Secretary	3	Officer	$0	$0	$0
Darlene Landry	Director	3	Director	$0	$0	$0
Kay Boutte	Directot	3	Director	$0	$0	$0
Theresa Mcienr	Director	3	Director	$0	$0	$0
Chad Brumfield	Director	3	Director	$0	$0	$0
Duck Locascio	Director	3	Director	$0	$0	$0
Casey Munson	Director	3	Director	$0	$0	$0
Gary Schmidt	Director	3	Director	$0	$0	$0
Jimmy Cash	President	3	Officer	$0	$0	$0
Daniel Acosta	Vice Pres	3	Officer	$0	$0	$0
Darren Bodet	Treasurer	3	Officer	$0	$0	$0
Denise Albrigh	Secretary	3	Officer	$0	$0	$0
Darlene Landry	Director	3	Director	$0	$0	$0
Kay Boutte	Director	3	Director	$0	$0	$0
Theresa McIern	Director	3	Director	$0	$0	$0
Chad Brumfield	Director	3	Director	$0	$0	$0
Duck Locascio	Director	3	Director	$0	$0	$0
Casey Munson	Director	3	Director	$0	$0	$0
Gary Schmidt	Director	3	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
2022	$295,475	$350,416	$112,962	$-54,941
2021	$356,994	$342,595	$178,340	$14,399
2020	$270,486	$288,538	$165,809	$-18,052

Bissonet Maned Downs Country C