THE GOV DOLPH BRISCOE TX AGR LIFE LEADERSHIP FDN INC (EIN 742764303) - 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

1995

Legal Domicile

Principal Officer

JIM MAZURKIEWCZ

Phone

9798451554

Tax Period

2023-01-01 to 2023-12-31

THE GOV DOLPH BRISCOE TX AGR LIFE LEADERSHIP FDN INC, founded in 1995, is a small nonprofit in the Education sector that reported $167K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $206K exceeded revenue, resulting in a 23% operating deficit.

Mission

EDUCATION

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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 $128,309

Program Service Revenue $34,764

Investment Income $3,885

Other Revenue $0

TOTAL REVENUE $166,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,566

Other Expenses $205,566

TOTAL EXPENSES $205,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,958	$111,371	+0.5%
Expenses	$205,566	$10,064	+19.4%
Net Income	$-38,608	$101,307	-1.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY HALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARCUS HILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN NOVOSAD	TREASURER	2.00	Officer Director	$0	$0	$0
DAN TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
OSCAR TAYLOR	EXECUTIVE SE	2.00	Officer Director	$0	$0	$0
KENNETH THRELKELD	DIRECTOR	2.00	Director	$0	$0	$0
JIM MAZURKIEWCZ	SEC-CEO	15.00	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
2023	$166,958	$205,566	$594,471	$-38,608
2022	$221,248	$354,927	$714,171	$-133,679
2021	$76,107	$10,064	$847,850	$66,043
2020	$247,917	$114,012	$781,807	$133,905

THE GOV DOLPH BRISCOE TX AGR LIFE LEADERSHIP FDN INC