Gillespie County Wild Game Dinner … - 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

2007

Legal Domicile

Principal Officer

LESTER MEIER

Phone

8309971864

Tax Period

2023-01-01 to 2023-12-31

Gillespie County Wild Game Dinner Inc, founded in 2007, is a small nonprofit in the Youth Development sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 36% operating margin.

Mission

PROVIDE CHARITABLE SUPPORT FOR AGRICULTRUE AND YOUTH EDUCATION ACTIVITIES IN GILLESPIE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $280,471

10 GRANTS WERE AWARDED TO VARIOUS ORGANIZATIONS THAT CONDUCT AGRICULTURAL EDUCATION FOR THE YOUTH.

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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 $390,680

Program Service Revenue $0

Investment Income $24,824

Other Revenue $34,193

TOTAL REVENUE $449,697

Expense Breakdown

Grants Paid $280,471

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,471

Other Expenses $7,638

TOTAL EXPENSES $288,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,697	$284,578	+0.6%
Expenses	$288,109	$155,664	+0.9%
Net Income	$161,588	$128,914	+0.3%

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
LESTER MEIER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLIE WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY KLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN LEHNE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTIE MOHR	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS SCHOESSOW	DIRECTOR	0.50	Director	$0	$0	$0
KYLE FREY	DIRECTOR	0.50	Director	$0	$0	$0
DIXIE COPE	DIRECTOR	0.50	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	$449,697	$288,109	$1,252,291	$161,588
2022	$284,578	$155,664	$1,065,271	$128,914
2021	$338,994	$148,078	$885,771	$190,916
2020	$173,666	$109,394	$694,855	$64,272
2019	$240,636	$288,910	$630,583	$-48,274
2018	$245,823	$126,626	$678,857	$119,197

Gillespie County Wild Game Dinner Inc