Texas Trails Council Inc (EIN 237206784) - 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

1985

Legal Domicile

Principal Officer

Mark Conrad

Tax Period

2023-01-01 to 2023-12-31

Texas Trails Council Inc, founded in 1985, is a small nonprofit that reported $931K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $856K left a modest 8% surplus.

Mission

The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues.

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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 $308,859

Program Service Revenue $133,378

Investment Income $8,545

Other Revenue $479,831

TOTAL REVENUE $930,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,645

Fundraising Expenses $60,770

Program Expenses $659,245

Other Expenses $486,128

TOTAL EXPENSES $855,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$930,613	$1,119,557	-0.2%
Expenses	$855,773	$824,620	+0.0%
Net Income	$74,840	$294,937	-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

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

$135,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Conrad	Executive Director	40.00	Officer	$135,202	$0	$135,202
Brandon Bartek	Board Member	1.00	Director	$0	$0	$0
Jayton Bailey	Board Member	1.00	Director	$0	$0	$0
Larry Folwell	Board Member	1.00	Director	$0	$0	$0
Rance Boren	Board Member	1.00	Director	$0	$0	$0
Samantha Morrow	Board Member	1.00	Director	$0	$0	$0
Blake Woodall	Board Member	1.00	Director	$0	$0	$0
Joanne Vaughan	Board Member	1.00	Director	$0	$0	$0
Mary Margaret Norton	Board Member	1.00	Director	$0	$0	$0
Angie Smith	Board Member	1.00	Director	$0	$0	$0
Austin Roeder	Board Member	1.00	Director	$0	$0	$0
Ron Smith	Board Member	1.00	Director	$0	$0	$0
Mike Smith	Board Member	1.00	Director	$0	$0	$0
Garrett Mayes	Board Member	1.00	Director	$0	$0	$0
Joe Mangrem	Board Member	1.00	Director	$0	$0	$0
Reed Ridley	Board Member	1.00	Director	$0	$0	$0
Marshall Morris	Board Member	1.00	Director	$0	$0	$0
Philip Ridley	Board Member	1.00	Director	$0	$0	$0
James Riddle	Board Member	1.00	Director	$0	$0	$0
Seth Shortes	Board Member	1.00	Director	$0	$0	$0
Howard Taylor	Board Member	1.00	Director	$0	$0	$0
Bradley Dempsey	Board Member	1.00	Director	$0	$0	$0
Dennis Graham	Board Member	1.00	Director	$0	$0	$0
Richard Johnson	Board Member	1.00	Director	$0	$0	$0
Andrew Turnbull	Board Member	1.00	Director	$0	$0	$0
Charlie Wolfe	Board Member	1.00	Director	$0	$0	$0
Richard Wolfe	Board Member	1.00	Director	$0	$0	$0
William Ellis	PV District Chair	1.00	Officer Director	$0	$0	$0
Lee Hamilton	President	1.00	Officer Director	$0	$0	$0
John Dearing	Commissioner	1.00	Officer Director	$0	$0	$0
Larry Bevill	VP Membership	1.00	Officer Director	$0	$0	$0
James Hughes	Treasurer	1.00	Officer Director	$0	$0	$0
Harvey Richert	National Rep	1.00	Officer Director	$0	$0	$0
Bobbie Lee Wolfe	VP Endowment	1.00	Officer Director	$0	$0	$0
Mark Colman	President Elect	1.00	Officer Director	$0	$0	$0
Shane Price	VP Admin & Tech	1.00	Officer 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	No data	No data	No data	No data
2023	$930,613	$855,773	$3,580,293	$74,840
2022	$1,119,557	$824,620	$3,287,638	$294,937
2021	$1,115,069	$767,852	$4,058,814	$347,217
2020	$949,258	$755,873	$3,672,351	$193,385
2019	$1,831,873	$980,968	$3,278,526	$850,905
2018	$1,188,554	$991,133	$2,268,209	$197,421

Texas Trails Council Inc