Bunnies on the Bayou Inc (EIN 760486477) - 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

2000

Legal Domicile

Principal Officer

Jacques Bourgeois

Phone

9795836598

Tax Period

2023-01-01 to 2023-12-31

Bunnies on the Bayou Inc, founded in 2000, is a small nonprofit in the Diseases & Disorders sector that reported $270K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To raise & distribute funds for charitable & educational programs for the Houston LGBT community.

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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 $201,582

Program Service Revenue $0

Investment Income $42

Other Revenue $68,325

TOTAL REVENUE $269,949

Expense Breakdown

Grants Paid $192,500

Salaries & Benefits $0

Fundraising Expenses $47,527

Program Expenses $192,500

Other Expenses $97,198

TOTAL EXPENSES $289,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,949	$249,569	+0.1%
Expenses	$289,698	$262,937	+0.1%
Net Income	$-19,749	$-13,368	+0.5%

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

350

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
Jacques Bourgeois	President	1.00	Officer Director	$0	$0	$0
Brandon Rhodes	Vice President	1.00	Officer Director	$0	$0	$0
Brandon Mack	Secretary	1.00	Officer Director	$0	$0	$0
Sarah Thompson	Treasurer	1.00	Officer Director	$0	$0	$0
Angel Galvan	Director	1.00	Director	$0	$0	$0
Arron Harris	Director	1.00	Director	$0	$0	$0
Brittney Jenkins	Director	1.00	Director	$0	$0	$0
Ana Sanchez	Director	1.00	Director	$0	$0	$0
Ambalika Williams	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
2024	No data	No data	No data	No data
2023	$269,949	$289,698	$40,417	$-19,749
2022	$249,569	$262,937	$60,166	$-13,368
2019	$236,791	$201,878	$40,747	$34,913
2018	$215,514	$244,924	$24,057	$-29,410

Bunnies on the Bayou Inc