Junior Achievement of Brazoria Cou… - Form 990 Financial Data

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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

1958

Legal Domicile

Phone

9795490800

Tax Period

2023-07-01 to 2024-06-30

Junior Achievement of Brazoria County Inc, founded in 1958, is a small nonprofit in the International Affairs sector that reported $176K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE EDUCATION AND SCHOLARSHIP OPPORTUNITIES FOR LOCAL YOUTH IN BRAZORIA COUNTY IN FINANCE AND BUSINESS

Program Service Accomplishments

Program 1

Expenses: $177,656

JUNIOR ACHIEVEMENT BRAZORIA COUNTY HAS EDUCATED OVER 350,500 YOUTH IN FINANCIAL LITERACY, ENTREPENEURIAL AND WORK READINESS PROGRAMMING FOR OVER THE PAST 68 YEARS. JUNIOR ACHIEVEMENT HELPS TO BRING THE MANY JA PROGRAMS TO BRAZORIA COUNTY YOUTH, AWARDING THE STUDENTS FOR THEIR DEDICATION TO ACADEMICS AS THEY LEARN VALUABLE REAL-LIFE LESSONS FOR THEIR FUTURE SUCCESS. THROUGH JA THE STUDENTS OF TODAY ARE LEARNING HOW TO BE VALUED EMPLOYEES OF TOMORROW, AS WELL AS LEARNING HOW IMPORTANT BASIC MONEY MANAGEMENT IS TO THEIR FUTURE. IN THE 2023-2024 SCHOOL YEAR, JA VOLUNTEERS ENGAGED 3,738 STUDENTS IN 14,984 HOURS OF ACTIVITY-BASED LESSONS IN 176 CLASSROOMS ACROSS THE COUNTY. THESE INTERACTIONS ENABLED CHILDREN TO HAVE UNIQUE EXPERIENCES TO HELP THEM "REALIZE WHAT DRIVES ECONOMIC SUCCESS, SO THEY CAN PERPETUATE IT IN THE FUTURE."

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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 $48,469

Program Service Revenue $0

Investment Income $4

Other Revenue $127,247

TOTAL REVENUE $175,720

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $109,960

Fundraising Expenses $8,172

Program Expenses $177,656

Other Expenses $66,942

TOTAL EXPENSES $202,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,720	$207,017	-0.2%
Expenses	$202,175	$214,991	-0.1%
Net Income	$-26,455	$-7,974	+2.3%

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

259

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
ANNE ALLSTOTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HEATH LUIS	CHAIR ELECT/ VP	1.00	Officer Director	$0	$0	$0
MARINELL MUSIC	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
TIM DAESCHNER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JIMMIE BIRMINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRAU	DIRECTOR	1.00	Director	$0	$0	$0
DARREN BROOKS	Director	1.00	Director	$0	$0	$0
STACEY BERNDT	Director	1.00	Director	$0	$0	$0
STEVE CARROLL	Director	1.00	Director	$0	$0	$0
JOYCE CHAPA	Director	1.00	Director	$0	$0	$0
RAVI SINGHANIA	Director	1.00	Director	$0	$0	$0
TIFFANY DAVIS	Director	1.00	Director	$0	$0	$0
MATT EDQUIST	Director	1.00	Director	$0	$0	$0
MARGARET MCMAHAN	Director	1.00	Director	$0	$0	$0
MELISSA FISHER	Director	1.00	Director	$0	$0	$0
BARBARA FRANKLIN	Director	1.00	Director	$0	$0	$0
RANELLE HAMPY	Director	1.00	Director	$0	$0	$0
JERRY HART	Director	1.00	Director	$0	$0	$0
TOCH ODITA	Director	1.00	Director	$0	$0	$0
SEAN ODUMUSI	Director	1.00	Director	$0	$0	$0
KRYSTAL WEBB-PATTERSON	Director	1.00	Director	$0	$0	$0
EMILY TUCKER	Director	1.00	Director	$0	$0	$0
KEVIN MORIARTY	Director	1.00	Director	$0	$0	$0
BUTCH MURRELL	Director	1.00	Director	$0	$0	$0
MARK THORNTON	Director	1.00	Director	$0	$0	$0
LYNNE ROBBINS	Director	1.00	Director	$0	$0	$0
LARRY STANLEY	Director	1.00	Director	$0	$0	$0
KIM EFFENBERGER	President	40.00	Officer	$0	$0	$0
TOVA HEIMEYER	PROGRAM MANAGER	20.00	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
2025	No data	No data	No data	No data
2024	$175,720	$202,175	$726,745	$-26,455
2023	$207,017	$214,991	$655,236	$-7,974
2022	$224,780	$192,697	$612,666	$32,083
2021	$213,943	$173,224	$651,886	$40,719
2020	$128,042	$188,810	$566,370	$-60,768
2019	$206,203	$202,573	$557,585	$3,630

Junior Achievement of Brazoria County Inc