BRAZOSPORT HEALTH FOUNDATION INC

EIN: 760080110 501(c)(3)

LAKE JACKSON, TX

Total Revenue
$64,926
Total Expenses
$10,035
Total Assets
$1,388,909
Net Assets
$1,254,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
ROBERT TRAUTMAN
Phone
9792976190
Tax Period
2021-07-01 to 2022-06-30

BRAZOSPORT HEALTH FOUNDATION INC, founded in 1983, is a micro nonprofit that reported $65K in total revenue in fiscal year 2021. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 85% operating margin.

Mission

TO SUPPORT THE HOSPITAL AND ITS GROUNDBREAKING WORK IN THE LAKE JACKSON COMMUNITY. THE FOUNDATION DEVELOPS PHILANTHROPIC SUPPORT ON BEHALF OF THE BRAZOSPORT REGIONAL HEALTH SYSTEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $64,926
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $64,926

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,035
Other Expenses $35
TOTAL EXPENSES $10,035

Year-over-Year Comparison

2021 2020 Change
Revenue $64,926 $95,906 -0.3%
Expenses $10,035 $25,279 -0.6%
Net Income $54,891 $70,627 -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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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
10

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
7
$1,275,037
Total Directors
10
$1,028,133
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN FOSTER INTERIM FOUNDATION PRES (PARTIAL YEAR) 1.00
Officer Director
$0 $73,380 $846,810
CHUCK JEFFRESS CFO, BRHS (PARTIAL YEAR) 1.00
Officer
$0 $34,381 $246,904
ROBERT TRAUTMAN FOUNDATION PRESIDENT 1.00
Officer Director
$0 $5,352 $181,323
SHARON BARNES BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KARLA CHRISTMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
RANELLE HAMPY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRUCE MEYERS MD MEMBER 1.00
Director
$0 $0 $0
CHERI MCBURNETT MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE HEARD MEMBER 1.00
Director
$0 $0 $0
MARY HECKENDORN MEMBER 1.00
Director
$0 $0 $0
COURTNEY BIRDSONG MEMBER 1.00
Director
$0 $0 $0
JASON CASEY CFO, BRHS 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
2022 $64,926 $10,035 $1,388,909 $54,891
2021 $95,906 $25,279 $1,324,018 $70,627
2020 $149,649 $1,138,181 $2,396,337 $-988,532
2019 $606,873 $130,052 $2,247,419 $476,821
2018 $710,260 $120,884 $1,749,147 $589,376
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