BRAZOSPORT HEALTH FOUNDATION INC

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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

1983

Legal Domicile

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

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL. TO FULFILL THIS MISSION, THE CORPORATION, AS A VALUES-BASED ORGANIZATION, WILL ASSURE THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES; RESEARCH AND DEVELOP NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL, AND SOCIAL SERVICES; PROMOTE LEADERSHIP DEVELOPMENT AND FORMATION FOR MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATE FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED, AND UNDERSERVED; AND STEWARD RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $10,035 Revenue: $0

BRAZOSPORT HEALTH FOUNDATION BUILDS RELATIONSHIPS AND PHILANTHROPIC SUPPORT FOR SPECIAL PROJECTS WITH CHI ST. LUKE'S HEALTH BRAZOSPORT. THE BRAZOSPORT HEALTH FOUNDATION IS FORTUNATE TO HAVE A...

BRAZOSPORT HEALTH FOUNDATION BUILDS RELATIONSHIPS AND PHILANTHROPIC SUPPORT FOR SPECIAL PROJECTS WITH CHI ST. LUKE'S HEALTH BRAZOSPORT. THE BRAZOSPORT HEALTH FOUNDATION IS FORTUNATE TO HAVE A VOLUNTEER BOARD OF DIRECTORS WHO SUPPORT THE HOSPITAL AND SERVE AS AMBASSADORS IN THE COMMUNITY. CHI ST. LUKE'S HEALTH BRAZOSPORT IS A NONPROFIT COMMUNITY HOSPITAL. WITH THE SUPPORT FROM BRAZOSPORT HEALTH FOUNDATION, CHI ST. LUKE'S HEALTH BRAZOSPORT PROVIDES OVER $7.5M ANNUALLY IN CHARITY CARE TO SOUTHERN BRAZORIA COUNTY RESIDENTS.

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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 (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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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

$1,275,037

Total Directors

$1,028,133

Key Employees

Highest Compensated

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