Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
BRAZOSPORT CARES
Financial strength (30%)
52/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
47
CharityAI™ Score
out of 100
Mission Statement
Feeding Brazoria County's hungry through food distribution, education, collaboration, and advocacy.
Financial Overview — FY 2025
$6.0M
Total Revenue
$5.5M
Total Expenses
$1.7M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
388.5%
Operating Reserve
3.80x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.6% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
388.5% | 146.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.4% |
P10P90
|
CharityAI™ Evaluation — 2025
47 / 1000
Financial
81
Reliability
42
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
80
97,340 served annually
$5 per beneficiary
2 programs
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Providing year-round access to nutritious food for children facing food insecurity. | 12,366 | $6.64 | — | Per Year |
| Providing nutritious, no-cost food to children, families, and seniors facing food insecurity. | 84,974 | $4.24 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $5.5M | $1.7M | 95.6% | 11 |
| 2023 | $2.9M | $2.5M | $726K | 91.0% | 10 |
| 2022 | $1.3M | $1.4M | $313K | 90.5% | 0 |
| 2021 | $4.3M | $2.3M | N/A | — | 8 |
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