BRAZOS RIVER CHARTER SCHOOL AND CROSSTIMBERS ACADEMY

EIN: 752855334 501(c)(3) Education

NEMO, TX

Total Revenue
$2,474,189
Total Expenses
$2,599,654
Total Assets
$3,444,956
Net Assets
$2,707,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
JASON BUNTING
Phone
2548989226
Tax Period
2024-09-01 to 2025-08-31

BRAZOS RIVER CHARTER SCHOOL AND CROSSTIMBERS ACADEMY, founded in 2000, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO ENSURE AN ENVIRONMENT OF SAFETY, RESPECT, AND ACCOUNTABILITY WHILE STUDENTS PREPARE TO IMPROVE QUALITY OF LIFE. THE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS.

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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 $626
Program Service Revenue $2,463,586
Investment Income $9,977
Other Revenue $0
TOTAL REVENUE $2,474,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,874,612
Fundraising Expenses $0
Program Expenses $2,283,887
Other Expenses $725,042
TOTAL EXPENSES $2,599,654

Year-over-Year Comparison

2024 2023 Change
Revenue $2,474,189 $2,858,700 -0.1%
Expenses $2,599,654 $3,158,163 -0.2%
Net Income $-125,465 $-299,463 -0.6%
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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Governance

Voting Members
4
Independent Members
4
Employees
62
Volunteers
7

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
2
$237,561
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON CROSS BOARD PRESIDENT 2.00
Director
$0 $0 $0
CHRISTOPHER DORELL BOARD TREASURER 2.00
Director
$0 $0 $0
KIM DUNKIN BOARD SECRETARY 2.00
Director
$0 $0 $0
JACK GRIMES BOARD MEMBER 2.00
Director
$0 $0 $0
JASON BUNTING SUPERINTENDENT 60.00
Officer
$135,485 $0 $135,485
ELIZABETH ROOK GRANT/PEIMS COORDINATOR 40.00
Officer
$102,076 $0 $102,076
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 $2,474,189 $2,599,654 $3,444,956 $-125,465
2024 $2,858,700 $3,158,163 $3,141,025 $-299,463
2023 $3,364,864 $3,023,171 $3,554,266 $341,693
2022 $4,267,715 $4,126,690 $3,288,299 $141,025
2021 $4,607,873 $4,488,031 $3,359,730 $119,842
2020 $4,561,237 $4,308,506 $3,030,537 $252,731
2019 $3,985,929 $3,553,473 $2,759,945 $432,456
2018 $3,599,492 $3,128,873 $2,337,412 $470,619
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