TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC (EIN 272501071) - 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

2010

Legal Domicile

Principal Officer

ROBERT E HUGHES III

Phone

9366328733

Tax Period

2024-01-01 to 2024-12-31

TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 11% surplus.

Mission

EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION.

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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 $310,037

Program Service Revenue $41,892

Investment Income $42,899

Other Revenue $107,724

TOTAL REVENUE $502,552

Expense Breakdown

Grants Paid $29,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,148

Other Expenses $416,881

TOTAL EXPENSES $446,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,552	$353,719	+0.4%
Expenses	$446,381	$414,608	+0.1%
Net Income	$56,171	$-60,889	-1.9%

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
CHRIS ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
REX BENHAM	DIRECTOR	1.00	Director	$0	$0	$0
MISTY BOWIE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COLSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES EDELEN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN HERRIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E HUGHES III	DIRECTOR	1.00	Director	$0	$0	$0
GLENN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE PFLUGER	DIRECTOR	1.00	Director	$0	$0	$0
PJ PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STUTTS	DIRECTOR	1.00	Director	$0	$0	$0
KURT SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
PAM CLICK	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
2024	$502,552	$446,381	$1,549,123	$56,171
2023	$353,719	$414,608	$1,500,955	$-60,889
2022	$335,450	$380,818	$1,552,326	$-45,368
2021	$370,071	$343,333	$1,598,662	$26,738
2020	$344,979	$319,207	$1,575,660	$25,772
2019	$358,352	$372,133	$1,544,904	$-13,781
2018	$437,149	$373,867	$1,557,954	$63,282

TEXAS FORESTRY ASSOCIATION EDUCATIONAL FUND INC