BRAZOSPORT COLLEGE FOUNDATION

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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

1995

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $317,713

SCHOLARSHIPS TO BRAZOSPORT COLLEGE STUDENTS

Program 2

Expenses: $41,640

GRANTS FOR SPECIAL INSTRUCTION PROJECTS 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%)

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

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

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

Total Directors

Key Employees

Highest Compensated

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