Womens Center of Brazoria County Inc (EIN 760049380) - 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

1982

Legal Domicile

Phone

9798499553

Tax Period

2023-09-01 to 2024-08-31

Womens Center of Brazoria County Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $781K in total revenue in fiscal year 2023. Expenses of $934K exceeded revenue, resulting in a 20% operating deficit.

Mission

Comprehensive service to domestic violence and sexual assault victims

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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 $743,673

Program Service Revenue $0

Investment Income $849

Other Revenue $36,348

TOTAL REVENUE $780,870

Expense Breakdown

Grants Paid $10,302

Salaries & Benefits $628,580

Fundraising Expenses $13,097

Program Expenses $793,738

Other Expenses $295,335

TOTAL EXPENSES $934,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,870	$743,132	+0.1%
Expenses	$934,217	$874,692	+0.1%
Net Income	$-153,347	$-131,560	+0.2%

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

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
Claudette Tuggle	Executive Director	40.00		$80,000	$0	$80,000
Bill Turnipseed	Director	1.00	Director	$0	$0	$0
Tom Selleck	Director	1.00	Director	$0	$0	$0
Greg Dillon	Director	1.00	Director	$0	$0	$0
Norma Garcia	Director	1.00	Director	$0	$0	$0
Corlis Simmons	Director	1.00	Director	$0	$0	$0
Kim Graves	Director	1.00	Director	$0	$0	$0
Tommy Bailey	Director	1.00	Director	$0	$0	$0
Jacqualin Bland	Director	1.00	Director	$0	$0	$0
Marla Cook	Director	1.00	Director	$0	$0	$0
Ted Cowing	Director	1.00	Director	$0	$0	$0
Jennifer Howell	Director	1.00	Director	$0	$0	$0
Stuart Lorraine	Director	1.00	Director	$0	$0	$0
Arlinda Montiel	Director	1.00	Director	$0	$0	$0
Amber Powell	Director	1.00	Director	$0	$0	$0
Andy Tacquard	President	1.00	Officer	$0	$0	$0
Teresa LeBlanc-Collins	Vice President	1.00	Officer	$0	$0	$0
Mary Montague	Treasurer	1.00	Officer	$0	$0	$0
Tammy Brooks	Secretary	1.00	Officer	$0	$0	$0
Hon Richard David	President	1.00	Officer	$0	$0	$0
Dawn Meade	Director	1.00	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
2024	$780,870	$934,217	$587,580	$-153,347
2023	$743,132	$874,692	$742,489	$-131,560
2022	$777,830	$783,860	$863,611	$-6,030
2021	$565,773	$706,004	$885,823	$-140,231
2020	$673,472	$699,102	$1,024,267	$-25,630
2019	$675,729	$736,534	$1,043,493	$-60,805
2018	$817,878	$770,049	$1,110,212	$47,829

Womens Center of Brazoria County Inc