BEXAR BRANCHES ALLIANCE CORP (EIN 871957313) - 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

2021

Legal Domicile

Principal Officer

JACLYNN RANDEL

Phone

2109175552

Tax Period

2023-01-01 to 2023-12-31

BEXAR BRANCHES ALLIANCE CORP, founded in 2021, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 65% operating margin.

Mission

BEXAR BRANCHES ALLIANCE IS AN URBAN FORESTRY NONPROFIT DEDICATED TO THE EXPANSION AND PRESERVATION OF THE TREE CANOPY THROUGHOUT THE SAN ANTONIO REGION OF TEXAS.

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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 $247,967

Program Service Revenue $0

Investment Income $1

Other Revenue $-23,876

TOTAL REVENUE $224,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,066

Fundraising Expenses $0

Program Expenses $66,079

Other Expenses $48,676

TOTAL EXPENSES $77,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,092	$162,875	+0.4%
Expenses	$77,742	$16,176	+3.8%
Net Income	$146,350	$146,699	0.0%

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

Total Directors

$27,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYNN RANDEL	EXECUTIVE DIRECTOR	40.00	Director	$27,000	$0	$27,000
MICHAEL NENTWICH	PRESIDENT OF THE BOARD OF DIRECTORS	5.00	Officer	$0	$0	$0
SUZANNE MAGARGEE	SECRETARY	5.00	Officer	$0	$0	$0
LISSA MARTINEZ	SECRETARY	5.00	Officer	$0	$0	$0
ERIC BROWN	TREASURER	5.00	Officer	$0	$0	$0
RACHEL MECHE	TREASURER	5.00	Officer	$0	$0	$0
MARK KROEZE	BOARD MEMBER	1.00	Officer	$0	$0	$0
DEBORAH REID	BOARD MEMBER	5.00	Officer	$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	$224,092	$77,742	$157,527	$146,350
2023	No data	No data	No data	No data

BEXAR BRANCHES ALLIANCE CORP