Memorial for All Veterans of the Brazos Valley Inc

EIN: 742975364 501(c)(3) Arts, Culture & Humanities

College Station, TX

Total Revenue
$275,368
Total Expenses
$56,134
Total Assets
$2,630,847
Net Assets
$2,630,847
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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
2000
Legal Domicile
TX
Phone
9795747121
Tax Period
2024-01-01 to 2024-12-31

Memorial for All Veterans of the Brazos Valley Inc, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 80% operating margin.

Mission

To build a memorial and educational venue that will honor all veterans of the Brazos Valley.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $242,762
Program Service Revenue $29,796
Investment Income $2,810
Other Revenue $0
TOTAL REVENUE $275,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $37,202
Other Expenses $56,134
TOTAL EXPENSES $56,134

Year-over-Year Comparison

2024 2023 Change
Revenue $275,368 $128,552 +1.1%
Expenses $56,134 $38,475 +0.5%
Net Income $219,234 $90,077 +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

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Governance

Voting Members
22
Independent Members
22
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
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Anderson Director 0.00
Director
$0 $0 $0
Glenn Burnside Director 0.00
Director
$0 $0 $0
Jerry Fox Treasurer 0.00
Officer Director
$0 $0 $0
Stephen C Beachy Director 0.00
Director
$0 $0 $0
John Happ Vice President 0.00
Officer Director
$0 $0 $0
John Blair Director 0.00
Director
$0 $0 $0
Fain McDougal Vice President 0.00
Officer Director
$0 $0 $0
Randy House Director 0.00
Director
$0 $0 $0
James Edge Director 0.00
Director
$0 $0 $0
Stephan Richardson Director 0.00
Director
$0 $0 $0
Brian Hilton Secretary 0.00
Officer Director
$0 $0 $0
Dennis Goehring Director 0.00
Director
$0 $0 $0
Bill Youngkin Director 0.00
Director
$0 $0 $0
David Fujimoto Director 0.00
Director
$0 $0 $0
Jim Singleton Director 0.00
Director
$0 $0 $0
Michael Bottiglieri President 0.00
Officer Director
$0 $0 $0
Travis Small Director 0.00
Director
$0 $0 $0
Tom Turbiville Director 0.00
Director
$0 $0 $0
Doris Carter Director 0.00
Director
$0 $0 $0
Lacey Lively Director 0.00
Director
$0 $0 $0
Chip Dawson Director 0.00
Director
$0 $0 $0
Wayne Dicky Director 0.00
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
2024 $275,368 $56,134 $2,630,847 $219,234
2023 $128,552 $38,475 $2,411,613 $90,077
2022 $127,486 $46,151 $2,321,536 $81,335
2021 $135,167 $37,570 $2,240,806 $97,597
2020 $126,885 $26,891 $2,142,604 $99,994
2019 $115,168 $47,305 $2,042,610 $67,863
2018 $155,603 $52,687 $1,974,747 $102,916
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