BRAZOS CHURCH PANTRY INC (EIN 742449509) - 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

1986

Legal Domicile

Principal Officer

CAROL MANTHEI

Phone

9798222660

Tax Period

2025-01-01 to 2025-12-31

BRAZOS CHURCH PANTRY INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $1.7M left a modest 7% surplus.

Mission

COLLECTION OF FOOD TO PROVIDE TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,775,292

Program Service Revenue $0

Investment Income $8,773

Other Revenue $0

TOTAL REVENUE $1,784,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,655,257

Other Expenses $1,655,257

TOTAL EXPENSES $1,655,257

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,784,065	$2,114,587	-0.2%
Expenses	$1,655,257	$1,954,074	-0.2%
Net Income	$128,808	$160,513	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA DERRIG	PRESIDENT	5.00	Officer	$0	$0	$0
TOM MCDOUGAL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KERI COGGAN	RECORDING SECRETARY	5.00	Officer	$0	$0	$0
DARNELL SCHEFFER	CORRESPONDING SECRETARY	5.00	Officer	$0	$0	$0
CAROL MANTHEI	TREASURER	5.00	Officer	$0	$0	$0
GREGG BARFIELD	WEBMASTER	5.00	Director	$0	$0	$0
KARIN DOERR	BVFB PROCUREMENT	5.00	Director	$0	$0	$0
SUSAN HALL	MONDAY AM CREW LEADER	5.00	Director	$0	$0	$0
CHERYL RUSH	MONDAY PM CREW LEADER	5.00	Director	$0	$0	$0
ELICIA LARKIN	WEDNESDAY AM CREW LEADER	5.00	Director	$0	$0	$0
LINDA JONES	WEDNESDAY PM CREW LEADER	5.00	Director	$0	$0	$0
JANICE HAVERLAND	MEMBER	5.00	Director	$0	$0	$0
RICK AND DEB FOSTER	THURSDAY CREW LEADERS	5.00	Director	$0	$0	$0
BECKY BURKS	1ST SAT. CREW LEADER	5.00	Director	$0	$0	$0
LEWIS FORD	2ND SAT. CREW LEADER	5.00	Director	$0	$0	$0
ARON RAIN NELSON	3RD SAT. CREW LEADER	5.00	Director	$0	$0	$0
TERRY DONOVAN	4TH SAT. CREW LEADER	5.00	Director	$0	$0	$0
BEVERLY BROWN	MEMBER	5.00	Director	$0	$0	$0
DENISE MCHUGH	MEMBER	5.00	Director	$0	$0	$0
RUSTY AND SHIRLEY RICHARDS	MEMBER	5.00	Director	$0	$0	$0
ANITA FOLEY	MEMBER	5.00	Director	$0	$0	$0
BOB BEARD	MEMBER	5.00	Director	$0	$0	$0
KAREN SCHLEINING	MEMBER	5.00	Director	$0	$0	$0
PAT MORSE	MEMBER	5.00	Director	$0	$0	$0
JEAN WOODS	MEMBER	5.00	Director	$0	$0	$0
KATHY YEAGER	MEMBER	5.00	Director	$0	$0	$0
RYAN MILLER	MEMBER	5.00	Director	$0	$0	$0
TIM SCOTT	MEMBER	5.00	Director	$0	$0	$0
KEN BOST	MEMBER	5.00	Director	$0	$0	$0
GORDON ROBINSON	MEMBER	5.00	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	$1,784,065	$1,655,257	$527,855	$128,808
2024	No data	No data	No data	No data
2023	$1,360,064	$1,434,527	$265,362	$-74,463
2022	$1,308,761	$1,354,726	$339,825	$-45,965
2021	$994,647	$915,208	$385,790	$79,439
2020	$1,129,953	$1,050,329	$306,351	$79,624
2019	$1,221,352	$1,210,053	$226,727	$11,299
2018	$961,073	$967,877	$215,429	$-6,804

BRAZOS CHURCH PANTRY INC