BRAZOS 2020 VISION INC

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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

1993

Legal Domicile

Principal Officer

BYRON RYDER

Phone

9795952800

Tax Period

2023-10-01 to 2024-09-30

BRAZOS 2020 VISION INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $453K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $111K, a strong 24% operating margin.

Mission

BRAZOS 2020 VISION INC IS COMMITTED TO DOING OUR PART TO BRING ECONOMIC DEVELOPMENT, SUSTAINABILITY, AND RESILIENCY TO THE BRAZOS VALLEY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $204,563 Revenue: $453,227

PROVISION OF CUSTOMER SUPPORT AND NETWORK INFRASTRUCTURE TO COMMUNITIES THAT, UNTIL NOW, LACKED ACCESS TO RELIABLE ULTRA-HIGH SPEED BROADBAND.

Program 2

SENIOR CHRISTMAS - PROVISION OF GIFTS TO SENIOR CITIZENS IN THE COMMUNITY FUNDED BY COMMUNITY CONTRIBUTIONS. THIS PROGRAM WAS TRANSITIONED TO BRAZOS VALLEY COUNCIL OF GOVERNMENTS DURING FYE 9/30/2024.

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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 $0

Program Service Revenue $453,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,563

Other Expenses $342,606

TOTAL EXPENSES $342,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,227	$786,499	-0.4%
Expenses	$342,606	$1,258,345	-0.7%
Net Income	$110,621	$-471,846	-1.2%

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

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	Role	Reportable Comp	Other Comp	Total
DUANE PETERS	CHAIR	Officer Director	$0	$0	$0
BYRON RYDER	VICE CHAIR	Officer Director	$0	$0	$0
JOE FAUTH III	SECRETARY	Officer Director	$0	$0	$0
KEITH SCHROEDER	DIRECTOR	Director	$0	$0	$0
JOHN L DURRENBERGER	DIRECTOR	Director	$0	$0	$0
PETE BIENSKI	DIRECTOR	Director	$0	$0	$0
LUCY YBARRA	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
2024	$453,227	$342,606	$44,951	$110,621
2023	$786,499	$1,258,345	$219,296	$-471,846
2022	$738,843	$504,190	$186,541	$234,653