BURNET FFA PARENTS AND FRIENDS (EIN 263499777) - 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

2007

Legal Domicile

Principal Officer

DOROTHY FLOYD

Phone

8306131046

Tax Period

2021-06-01 to 2022-05-31

BURNET FFA PARENTS AND FRIENDS, founded in 2007, is a small nonprofit in the Education sector that reported $105K in total revenue in fiscal year 2021. The organization ran a surplus of $40K, a strong 38% operating margin.

Mission

THE ORGANIZATION EXISTS TO SUPPORT AND PROMOTE CONTINUING INTERESTS IN THE FIELD OF AGRICULTURE AND TO ASSIST THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT STUDENTS IN THEIR QUEST TO BECOME PRODUCTIVE ADULTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,398

Program Service Revenue $0

Investment Income $0

Other Revenue $70,193

TOTAL REVENUE $104,591

Expense Breakdown

Grants Paid $50,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,733

Other Expenses $13,887

TOTAL EXPENSES $64,637

Year-over-Year Comparison

	2021	2020	Change
Revenue	$104,591	$109,875	0.0%
Expenses	$64,637	$32,556	+1.0%
Net Income	$39,954	$77,319	-0.5%

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

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
ERIC ELLIOTT	VICE PRESIDE	0.96	Officer Director	$0	$0	$0
DOROTHY FLOYD	TREASURER	0.96	Officer Director	$0	$0	$0
BRIAN HOLTZCLAW	REPORTER	0.19	Officer Director	$0	$0	$0
SARENA RINGSTAFF	SECRETARY	0.96	Officer Director	$0	$0	$0
KEVIN ROBINETT	PRESIDENT	0.19	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
2022	$104,591	$64,637	$255,611	$39,954
2021	$109,875	$32,556	$215,657	$77,319
2020	$13,756	$34,121	$138,338	$-20,365
2019	$50,499	$40,520	$158,703	$9,979
2018	$50,963	$42,956	$148,724	$8,007

BURNET FFA PARENTS AND FRIENDS