BRAZOSPORT COLLEGE FOUNDATION

EIN: 760486628 501(c)(3) Education

LAKE JACKSON, TX

Total Revenue
$1,231,370
Total Expenses
$398,537
Total Assets
$15,873,854
Net Assets
$15,828,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
NATALIE BROADDUS
Phone
9792303213
Tax Period
2024-09-01 to 2025-08-31

BRAZOSPORT COLLEGE FOUNDATION, founded in 1995, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $833K, a strong 68% operating margin.

Mission

THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $490,413
Program Service Revenue $0
Investment Income $636,782
Other Revenue $104,175
TOTAL REVENUE $1,231,370

Expense Breakdown

Grants Paid $295,933
Salaries & Benefits $0
Fundraising Expenses $16,469
Program Expenses $359,353
Other Expenses $102,604
TOTAL EXPENSES $398,537

Year-over-Year Comparison

2024 2023 Change
Revenue $1,231,370 $1,387,142 -0.1%
Expenses $398,537 $614,377 -0.4%
Net Income $832,833 $772,765 +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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
150

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
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY BIRDSONG VICE PRESIDE 2.00
Officer Director
$0 $0 $0
NATALIE BROADDUS PRESIDENT 2.00
Officer Director
$0 $0 $0
TESS BULLOCK BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT DAIGLE BOARD MEMBER 2.00
Director
$0 $0 $0
BARRY FINLEY BOARD MEMBER 2.00
Director
$0 $0 $0
BARRY FOSTER BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE FRANKLIN BOARD MEMBER 2.00
Director
$0 $0 $0
JAY GIBSON BOARD MEMBER 2.00
Director
$0 $0 $0
ROD HALL PAST PRESIDE 2.00
Officer Director
$0 $0 $0
GARY HOCKSTRA TREASURER 2.00
Officer Director
$0 $0 $0
CLYDE NEAL JR BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE RAU JR BOARD MEMBER 2.00
Director
$0 $0 $0
BRAD MORRISON BOARD MEMBER 2.00
Director
$0 $0 $0
AL OLVERA SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT PERRYMAN BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER RIMATO BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH ROTH BOARD MEMBER 2.00
Director
$0 $0 $0
RAVI SINGHANIA BOARD MEMBER 2.00
Director
$0 $0 $0
JORDAN STROTHER BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE TASTO BOARD MEMBER 2.00
Director
$0 $0 $0
TIFFANY THELEN BOARD MEMBER 2.00
Director
$0 $0 $0
JASON TOMLINSON BOARD MEMBER 2.00
Director
$0 $0 $0
TRACEE WATTS VP - COLLEGE 40.00
Director
$0 $0 $0
DAVID WINDER BOARD MEMBER 2.00
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 $1,231,370 $398,537 $15,873,854 $832,833
2024 $1,387,142 $614,377 $14,315,166 $772,765
2023 $1,067,604 $728,629 $11,798,734 $338,975
2022 $2,050,485 $485,921 $11,278,270 $1,564,564
2021 $4,151,533 $288,981 $12,336,613 $3,862,552
2020 $1,239,731 $660,991 $7,277,187 $578,740
2019 $1,817,830 $575,694 $6,443,621 $1,242,136
2018 $839,216 $750,639 $5,260,417 $88,577
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