SPRING BRANCH CENTER BUILDING FOUN… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ROBERT CHRISTY

Phone

7138251106

Tax Period

2024-01-01 to 2024-12-31

SPRING BRANCH CENTER BUILDING FOUNDATION, founded in 1999, is a small nonprofit in the Human Services sector that reported $493K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $543K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS AND HEALTH CARE PROVIDERS IN THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $532,347 Revenue: $455,362

CONSTRUCT, MAINTAIN AND OPERATE A BUILDING IN SPRING BRANCH, TX TO SUPPORT AND BENEFIT SEVERAL EXEMPT ORGANIZATIONS DESCRIBED IN IRC SEC. 509 (A) (1) OR (2) THAT SERVE THE HEALTH, EDUCATION AND...

CONSTRUCT, MAINTAIN AND OPERATE A BUILDING IN SPRING BRANCH, TX TO SUPPORT AND BENEFIT SEVERAL EXEMPT ORGANIZATIONS DESCRIBED IN IRC SEC. 509 (A) (1) OR (2) THAT SERVE THE HEALTH, EDUCATION AND WELFARE NEEDS OF ECONOMICALLY DISADVANTAGED INDIVIDUALS. PROVIDE FACILITIES IN NORTHWEST SPRING BRANCH, TX AREA FOR BOYS AND GIRLS CLUB, SPRING BRANCH ISD PRE-K PROGRAMS, HEALTH CLINIC, FREE LEGAL CONSULTATION, CHILDREN ASSESSMENT PROGRAMS AND OTHERS.

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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 $0

Program Service Revenue $455,362

Investment Income $37,956

Other Revenue $0

TOTAL REVENUE $493,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $532,347

Other Expenses $543,338

TOTAL EXPENSES $543,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,318	$429,559	+0.1%
Expenses	$543,338	$529,368	+0.0%
Net Income	$-50,020	$-99,809	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROBERT CHRISTY	PRESIDENT	Officer Director	$0	$0	$0
GRIFF BANDY	VP & TREASURER	Officer Director	$0	$0	$0
SUSAN HALL	SECRETARY	Officer Director	$0	$0	$0
KAREN BIRENBAUM	DIRECTOR	Director	$0	$0	$0
KENNY BALDWIN	DIRECTOR	Director	$0	$0	$0
KEVIN HATTERY	DIRECTOR	Director	$0	$0	$0
PEGGY EDWARDS	DIRECTOR	Director	$0	$0	$0
JAMES SHADDIX	DIRECTOR	Director	$0	$0	$0
SUSAN HARTER	DIRECTOR	Director	$0	$0	$0
MATT RUSSEL	DIRECTOR	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	$493,318	$543,338	$4,139,345	$-50,020
2023	$429,559	$529,368	$4,108,411	$-99,809
2022	$425,019	$487,997	$4,080,235	$-62,978
2021	$330,336	$406,797	$4,282,944	$-76,461
2020	$373,892	$422,534	$4,324,496	$-48,642
2019	$385,086	$393,242	$4,324,213	$-8,156
2018	$365,156	$413,404	$4,332,369	$-48,248

SPRING BRANCH CENTER BUILDING FOUNDATION