BRAZOS FOUNDATION INC (EIN 752251719) - 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

1989

Legal Domicile

Principal Officer

KAY TARKENTON

Phone

9403281167

Tax Period

2024-01-01 to 2024-12-31

BRAZOS FOUNDATION INC, founded in 1989, is a small nonprofit that reported $144K in total revenue in fiscal year 2024. Revenue surged 321% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 40% operating margin.

Mission

TO FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS IN PALO PINTO COUNTY, TX, AND SURROUNDING AREAS THROUGH FUNDRAISING AND INCOM FROM INVESTMENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $70,601

Program Service Revenue $0

Investment Income $45,156

Other Revenue $27,933

TOTAL REVENUE $143,690

Expense Breakdown

Grants Paid $75,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,550

Other Expenses $10,228

TOTAL EXPENSES $85,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,690	$34,125	+3.2%
Expenses	$85,778	$98,965	-0.1%
Net Income	$57,912	$-64,840	-1.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY TARKENTON	President	2.00	Officer Director	$0	$0	$0
MIKE MCCONNELL	Vice President	2.00	Officer Director	$0	$0	$0
JACYE SMITH	Secretary	2.00	Officer Director	$0	$0	$0
CODY CLOUD	Treasurer	2.00	Officer 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	$143,690	$85,778	$945,878	$57,912
2023	$34,125	$98,965	$867,663	$-64,840
2022	$65,236	$137,138	$813,063	$-71,902
2021	$239,604	$86,060	$1,006,561	$153,544
2020	$88,801	$94,730	$949,260	$-5,929
2019	$96,264	$55,448	$911,594	$40,816
2018	$52,845	$72,282	$798,652	$-19,437

BRAZOS FOUNDATION INC