BRAZOS PILOTS ASSOCIATION (EIN 760294908) - 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

1990

Legal Domicile

Principal Officer

ROSS COVIELLO

Phone

9792331120

Tax Period

2024-01-01 to 2024-12-31

BRAZOS PILOTS ASSOCIATION, founded in 1990, is a mid-sized nonprofit in the Community Improvement sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $10.6M left a modest 11% surplus.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SAFE AND EFFICIENT PILOT SERVICES TO PROTECT THE USERS OF THE COMMERCIAL WATERWAY IN BRAZORIA COUNTY, AS WELL AS, ITS SHORES AND CITIZENS.

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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 $0

Program Service Revenue $11,832,046

Investment Income $76,475

Other Revenue $11,146

TOTAL REVENUE $11,919,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,829,076

Fundraising Expenses $0

Program Expenses $10,557,458

Other Expenses $7,728,382

TOTAL EXPENSES $10,557,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,919,667	$10,187,278	+0.2%
Expenses	$10,557,458	$9,851,725	+0.1%
Net Income	$1,362,209	$335,553	+3.1%

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

N/A

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
JACK STANLEY	DEPUTY PILOT	40.00	Highest	$156,643	$0	$156,643
JOHN ROACH	DEPUTY PILOT	40.00	Highest	$118,905	$0	$118,905
DANIEL BLANTON	DIRECTOR	2.00	Director	$0	$0	$0
BILLY BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ROSS COVIELLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN KELLY	VICE PESIDEN	2.00	Officer Director	$0	$0	$0
MATTHEW KROHN	DIRECTOR	2.00	Director	$0	$0	$0
NOAH NIDAY	SECRETARY/TR	2.00	Officer 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
2024	$11,919,667	$10,557,458	$9,558,034	$1,362,209
2023	$10,187,278	$9,851,725	$5,510,167	$335,553
2022	$7,866,963	$8,291,657	$5,151,496	$-424,694
2021	$10,473,577	$9,074,816	$5,263,034	$1,398,761
2020	$7,666,818	$7,241,475	$4,112,031	$425,343
2019	$5,571,560	$5,231,581	$3,890,607	$339,979
2019	$5,381,009	$5,351,480	$3,579,910	$29,529
2018	$4,395,819	$3,978,425	$3,567,234	$417,394

BRAZOS PILOTS ASSOCIATION