BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC (EIN 760344682) - 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

1992

Legal Domicile

Principal Officer

KRISTI HAWKINS

Phone

9798492500

Tax Period

2023-09-01 to 2024-08-31

BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS

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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 $1,217,598

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,715

TOTAL REVENUE $1,212,883

Expense Breakdown

Grants Paid $64,529

Salaries & Benefits $820,766

Fundraising Expenses $0

Program Expenses $1,046,582

Other Expenses $342,179

TOTAL EXPENSES $1,227,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,212,883	$1,148,274	+0.1%
Expenses	$1,227,474	$1,166,994	+0.1%
Net Income	$-14,591	$-18,720	-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

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

$108,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MALEK	PARTNER AGCY REP	0.50	Director	$0	$0	$0
JESSICA POE	MEMBER	0.50	Director	$0	$0	$0
TOM SELLECK	PARTNER AGCY REP	0.50	Director	$0	$0	$0
BO STALLMAN	PARTNER AGCY REP	0.50	Director	$0	$0	$0
JOHN LUQUETTE	MEMBER	0.50	Director	$0	$0	$0
DANIELLE MADDOCKS	MEMBER	0.50	Director	$0	$0	$0
JEANNA STALLMAN	MEMBER	0.50	Director	$0	$0	$0
KELTON GLASSCOCK	CHAIRMAN	0.50	Officer Director	$0	$0	$0
SCOT BRYANT	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
CJ MANTILLA II	SECRETARY	0.50	Officer Director	$0	$0	$0
KRISTI HAWKINS	EXECUTIVE DIRECTOR	40.00	Officer	$96,775	$11,910	$108,685

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	$1,212,883	$1,227,474	$859,877	$-14,591
2023	$1,148,274	$1,166,994	$1,002,959	$-18,720
2022	$1,185,749	$1,166,018	$611,191	$19,731
2021	$1,354,331	$1,141,063	$596,302	$213,268
2020	$1,177,056	$1,040,485	$546,144	$136,571
2019	$1,085,284	$942,418	$195,012	$142,866
2018	$1,004,979	$1,046,256	$135,286	$-41,277
2017	$698,090	$866,003	$157,597	$-167,913

BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC