BRAZOSPORT SAFETY COUNCIL INC (EIN 760001622) - 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

1987

Legal Domicile

Principal Officer

AARON ENNIS

Phone

9792331616

Tax Period

2025-01-01 to 2025-12-31

BRAZOSPORT SAFETY COUNCIL INC, founded in 1987, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2025. Expenses of $4.1M left a modest 15% surplus.

Mission

CONSTRUCTION INDUSTRY SAFETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,270,993

Investment Income $547,044

Other Revenue $0

TOTAL REVENUE $4,818,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,782,852

Fundraising Expenses $0

Program Expenses $2,396,811

Other Expenses $2,333,503

TOTAL EXPENSES $4,116,355

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,818,037	$4,961,107	0.0%
Expenses	$4,116,355	$3,536,776	+0.2%
Net Income	$701,682	$1,424,331	-0.5%

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
STEVE BUNDICK	VICE CHAIRMA	N/A	Director	$0	$0	$0
BENNY DUNN	CHAIRMAN	N/A	Director	$0	$0	$0
AARON ENNIS	PRESIDENT/CE	N/A	Director	$0	$0	$0
AMANDO GONZALEZ	TREASURER	N/A	Director	$0	$0	$0
TERRY MCALISTER	SECRETARY	N/A	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
2025	$4,818,037	$4,116,355	$15,273,079	$701,682
2024	$4,961,107	$3,536,776	$14,658,278	$1,424,331
2023	$4,243,573	$3,107,079	$10,255,620	$1,136,494
2022	$4,418,318	$3,093,783	$9,546,177	$1,324,535
2021	$4,047,784	$5,046,571	$7,601,976	$-998,787
2020	$3,938,803	$4,022,424	$8,613,160	$-83,621
2019	$5,400,218	$5,469,042	$8,785,789	$-68,824
2018	$5,436,335	$5,464,637	$8,843,604	$-28,302

BRAZOSPORT SAFETY COUNCIL INC