ACTIONS INC OF BRAZORIA COUNTY (EIN 741957799) - 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

1978

Legal Domicile

Principal Officer

BREAH KNAPE

Tax Period

2023-10-01 to 2024-09-30

ACTIONS INC OF BRAZORIA COUNTY, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SOCIAL, NUTRITIONAL, AND TRANSPORTATION SERVICES FOR THE ELDERLY

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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 $1,717,158

Program Service Revenue $4,662

Investment Income $928

Other Revenue $301,682

TOTAL REVENUE $2,024,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,259

Fundraising Expenses $0

Other Expenses $1,451,006

TOTAL EXPENSES $2,026,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,024,430	$1,820,001	+0.1%
Expenses	$2,026,265	$1,939,453	+0.0%
Net Income	$-1,835	$-119,452	-1.0%

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

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
BREAH KNAPE	EXECUTIVE DIRECTOR	040.00	Officer Director Key Emp	$0	$0	$0
CHRISTINA KORENEK	BOARD MEMBER	000.40		$0	$0	$0
DAN DAVIS	BOARD MEMBER	000.40		$0	$0	$0
DONALD PAYNE	BOARD MEMBER	000.40		$0	$0	$0
SARA MCDANIEL	BOARD MEMBER	000.40		$0	$0	$0
MARIANNA STAVINOHA	BOARD MEMBER	000.40		$0	$0	$0
ARTHUR VELASQUEZ	BOARD MEMBER	000.40		$0	$0	$0
GARY KERSH	BOARD MEMBER	000.40		$0	$0	$0
JERRY LYONS	BOARD MEMBER	000.40		$0	$0	$0
CATHY FLANNAGAN	BOARD MEMBER	000.40		$0	$0	$0
JON BAKER	BOARD MEMBER	000.40		$0	$0	$0
TRISH THOMPSON	BOARD MEMBER	000.40		$0	$0	$0
OLA HELM	BOARD MEMBER	000.40		$0	$0	$0
CATHY HUGHES	BOARD MEMBER	000.40		$0	$0	$0
JENNIE GREEN-PRATS	BOARD MEMBER	000.40		$0	$0	$0
JOYCE HUDMAN	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
PATRICIA CRYAN	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
GERRY MOSQUEDA	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
SHARON TROWER	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
DORETHA CORNETT	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
PATTON RITTER	EXECUTIVE COMMITTEE	000.40	Officer	$0	$0	$0
PAUL HUDMAN	EXECUTIVE COMMITTEE	000.40	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
2024	$2,024,430	$2,026,265	$530,496	$-1,835
2023	$1,820,001	$1,939,453	$608,120	$-119,452
2022	$1,759,737	$1,679,337	$660,626	$80,400
2021	$1,467,809	$1,550,901	$369,578	$-83,092
2020	$1,801,790	$1,478,684	$435,907	$323,106
2018	$1,075,544	$1,164,851	$142,382	$-89,307

ACTIONS INC OF BRAZORIA COUNTY