BRAZOSPORT CARES (EIN 760235164) - 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

1996

Legal Domicile

Principal Officer

CHRISTY FREY

Phone

9792391225

Tax Period

2024-07-01 to 2025-06-30

BRAZOSPORT CARES, founded in 1996, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 8% surplus.

Mission

OUR MISSION IS TO FEED BRAZORIA COUNTY'S HUNGRY THROUGH FOOD DISTRIBUTION, EDUCATION, COLLABORATION, AND ADVOCACY. BRAZOSPORT CARES CONTINUES TO LEAD THE FIGHT AGAINST HUNGER IN BRAZORIA COUNTY BY OPERATING A COMMUNITY-SUPPORTED FOOD PANTRY, WEEKEND BACKPACK PROGRAM AND SCHOOL FOOD PANTRY FOR LOCAL STUDENTS, HOME DELIVERY PROGRAM FOR HOME-BOUND SENIORS, AND EDUCATION INITIATIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,932,659

Program Service Revenue $0

Investment Income $39,215

Other Revenue $-11,619

TOTAL REVENUE $5,960,255

Expense Breakdown

Grants Paid $4,854,740

Salaries & Benefits $412,637

Fundraising Expenses $167,150

Program Expenses $5,248,821

Other Expenses $226,063

TOTAL EXPENSES $5,493,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,960,255	$4,641,662	+0.3%
Expenses	$5,493,440	$4,132,326	+0.3%
Net Income	$466,815	$509,336	-0.1%

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

305

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

$88,500

Total Directors

$88,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY FREY	EXECUTIVE DIRECTOR	40.00	Officer Director	$88,500	$0	$88,500
KALEY CRISP	TREASURER	1.00	Officer Director	$0	$0	$0
MARK MEHTA	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BATIG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE FAAS	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL LARA	PARLIMENTARIAN	1.00	Officer Director	$0	$0	$0
RACHEL SEYMORE	DIRECTOR	1.00	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	$5,960,255	$5,493,440	$1,739,489	$466,815
2024	$4,641,662	$4,132,326	$1,234,949	$509,336
2023	$2,943,113	$2,530,958	$725,613	$412,155
2022	$1,328,893	$1,378,500	$313,458	$-49,607
2021	$2,139,505	$2,333,056	$363,065	$-193,551
2020	$1,796,761	$1,543,881	$560,956	$252,880
2019	$1,260,790	$1,232,927	$306,517	$27,863
2018	$755,116	$752,756	$278,188	$2,360

BRAZOSPORT CARES