FIRST PRESBYTERIAN CHURCH OF BRYAN FOUNDATION INC (EIN 742370372) - 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

1985

Legal Domicile

Principal Officer

Ken Telg

Phone

9798238073

Tax Period

2023-07-01 to 2024-06-30

FIRST PRESBYTERIAN CHURCH OF BRYAN FOUNDATION INC, founded in 1985, is a small nonprofit that reported $366K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 47% operating margin.

Mission

Support Programs of 1st Presbyterian Church, Bryan

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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 $195,460

Program Service Revenue $0

Investment Income $170,598

Other Revenue $0

TOTAL REVENUE $366,058

Expense Breakdown

Grants Paid $192,145

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,145

Other Expenses $667

TOTAL EXPENSES $192,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,058	$149,883	+1.4%
Expenses	$192,812	$139,739	+0.4%
Net Income	$173,246	$10,144	+16.1%

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

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	Role	Reportable Comp	Other Comp	Total
Ken Telg	Moderator	Director	$0	$0	$0
Jim Nachlinger	Vice-Moderator	Director	$0	$0	$0
Janice Bradshaw	Secretary	Director	$0	$0	$0
John Halsell	Treasurer	Director	$0	$0	$0
Susan McGrail	Director	Director	$0	$0	$0
Adelle Hedleston	Director	Director	$0	$0	$0
Glenn Mathews	Director	Director	$0	$0	$0
Julie Wattenbarger	Director	Director	$0	$0	$0
Marilyn Wright	Director	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
2025	No data	No data	No data	No data
2024	$366,058	$192,812	$3,659,885	$173,246
2023	$149,883	$139,739	$3,486,139	$10,144
2022	$162,001	$70,287	$3,475,995	$91,714
2021	$149,700	$8,135	$3,424,281	$141,565
2020	$172,881	$165,039	$3,402,716	$7,842
2019	$235,246	$169,626	$3,398,156	$65,620
2018	$393,321	$173,842	$3,332,536	$219,479

FIRST PRESBYTERIAN CHURCH OF BRYAN FOUNDATION INC