GUADALUPE RIVER CHAPTER OF TROUT U… - 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

1993

Legal Domicile

Principal Officer

BRAD GARNER

Phone

7138172625

Tax Period

2024-04-01 to 2025-03-31

GUADALUPE RIVER CHAPTER OF TROUT UNLIMIT, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $303K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TROUT UNLIMITED IS A NON-PROFIT, CONSERVATION ORGANIZATION WHOSE MISSION IS TO CONSERVE, PROTECT, AND RESTORE NORTH AMERICA'S TROUT AND SALMON FISHERIES AND THEIR WATERSHEDS FOR THE BENEFITS OF FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $123,200

STOCKED THE GUADALUPE RIVER WITH APPROXIMATELY 3,360 RAINBOW AND BROWN TROUT IN A TEN MILE STRETCH BELOW CANYON DAM TO AUGMENT THE TROUT POPULATION

Program 2

Expenses: $40,951

PROVIDED ACCESS TO THE RIVER FOR APPROXIMATELY 5,500 ACTIVE MEMBERS THROUGH LEASE AGREEMENTS WITH LANDOWNERS ALONG THE RIVER

Program 3

Expenses: $136,483

OTHER PROGRAM SERVICES

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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 $227,129

Program Service Revenue $0

Investment Income $3,252

Other Revenue $72,732

TOTAL REVENUE $303,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,099

Other Expenses $325,094

TOTAL EXPENSES $325,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,113	$279,065	+0.1%
Expenses	$325,094	$359,602	-0.1%
Net Income	$-21,981	$-80,537	-0.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MARSHALL	PRESIDENT	5.00	Officer Director	$0	$0	$0
ODOM WU	VP - CHAPTER AFFAIRS	5.00	Officer Director	$0	$0	$0
JIMBO ROBERTS	VP - FISHERIES	5.00	Officer Director	$0	$0	$0
BRAD GARNER	TREASURER	5.00	Officer Director	$0	$0	$0
LISE LOZELLE	SECRETARY	5.00	Officer Director	$0	$0	$0
RON MCALPIN	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE ETZLER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY YEATES	DIRECTOR	1.00	Director	$0	$0	$0
BANNING COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JOE ZOCCHI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DAKUS GEESLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE FILER	NLC REP	1.00	Director	$0	$0	$0
DOUG KIERKLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JOHNSON	TX STATE COUNCIL CHAIR	1.00	Director	$0	$0	$0
MARK DILLOW	DIRECTOR	1.00	Director	$0	$0	$0
ROBILYN PETIT	DIRECTOR	1.00	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	$303,113	$325,094	$362,727	$-21,981
2024	$279,065	$359,602	$384,708	$-80,537
2024	$279,065	$359,602	$384,708	$-80,537
2023	$260,514	$296,016	$465,245	$-35,502
2022	$277,734	$176,931	$500,747	$100,803
2021	$220,356	$225,007	$399,943	$-4,651
2020	$234,830	$214,672	$404,594	$20,158
2018	$230,628	$170,205	$280,930	$60,423

GUADALUPE RIVER CHAPTER OF TROUT UNLIMIT