Community Foundation of Brazoria County (EIN 760427068) - 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

1993

Legal Domicile

Phone

9798482628

Tax Period

2023-07-01 to 2024-06-30

Community Foundation of Brazoria County, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $319K, a strong 29% operating margin.

Mission

THE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF BRAZORIA COUNTY CFBC IS TO BUILD PERMANENT FUNDS FOR THE BENEFIT OF THE COMMUNITY, TO RESPOND TO CHANGE NEEDS THROUGH EFFECTIVE GRANTMAKING AND TO ENCOURAGE PHILANTHROPY.

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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 $821,252

Program Service Revenue $0

Investment Income $286,225

Other Revenue $0

TOTAL REVENUE $1,107,477

Expense Breakdown

Grants Paid $717,289

Salaries & Benefits $48,436

Fundraising Expenses $0

Program Expenses $752,793

Other Expenses $22,568

TOTAL EXPENSES $788,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,107,477	$821,001	+0.3%
Expenses	$788,293	$791,462	0.0%
Net Income	$319,184	$29,539	+9.8%

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

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

$5,040

Total Directors

$5,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debby Soltesz	N/A	40.00		$31,668	$0	$31,668
Mike Coburn	Chairman	2.00	Officer Director	$5,040	$0	$5,040
Barbara Fratila	President	2.00	Officer Director	$0	$0	$0
Cheri McBurnett	Vice President	1.00	Officer Director	$0	$0	$0
Jeremy Vernor	Vice President	1.00	Officer Director	$0	$0	$0
Norman Wood	Secretary	1.00	Officer Director	$0	$0	$0
Mary Meyers	Treasurer	2.00	Officer Director	$0	$0	$0
Vicki Melass	Director	1.00	Director	$0	$0	$0
Neldia Ahlquist	Director	1.00	Director	$0	$0	$0
Lucy Pendon	Director	1.00	Director	$0	$0	$0
Rudy Santos	Director	1.00	Director	$0	$0	$0
Anna Turner	Director	1.00	Director	$0	$0	$0
Steve Elbert	Director	1.00	Director	$0	$0	$0
Jackie King	Director	1.00	Director	$0	$0	$0
Heather Rimato	Director	1.00	Director	$0	$0	$0
Joyce Chapa	Director	1.00	Director	$0	$0	$0
Ravi Singhania	Director	1.00	Director	$0	$0	$0
Teal Clem	Director	1.00	Director	$0	$0	$0
Cary Perrin	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	No data	No data	No data	No data
2024	$1,107,477	$788,293	$2,881,908	$319,184
2023	$821,001	$791,462	$2,559,250	$29,539
2022	$727,068	$646,886	$2,382,030	$80,182
2021	$669,961	$663,586	$2,637,967	$6,375
2020	$548,352	$543,095	$2,144,939	$5,257
2019	$502,031	$506,573	$2,268,195	$-4,542
2018	$355,681	$522,203	$2,284,439	$-166,522

Community Foundation of Brazoria County