Cross Timbers Quail Inc (EIN 272593522) - 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

Tax Period

2023-07-01 to 2024-06-30

Cross Timbers Quail Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $575K left a modest 11% surplus.

Mission

Organized for the purpose of acquiring funds for the preservation & restoration of quail & other upland gamebirds.

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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 $649,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $649,200

Expense Breakdown

Grants Paid $240,000

Salaries & Benefits $0

Fundraising Expenses $297,564

Program Expenses $240,000

Other Expenses $334,972

TOTAL EXPENSES $574,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,200	$482,040	+0.3%
Expenses	$574,972	$492,456	+0.2%
Net Income	$74,228	$-10,416	-8.1%

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	Role	Reportable Comp	Other Comp	Total
Richard McMillan	Director	Director	$0	$0	$0
Hunter Herren	Director	Director	$0	$0	$0
Greg Aycock	Director	Director	$0	$0	$0
Riley King	Director	Director	$0	$0	$0
Wade Chappell	Director	Director	$0	$0	$0
Mike Thoms	Director	Director	$0	$0	$0
Curtis Baker	Director	Director	$0	$0	$0
Blake Vinson	Director	Director	$0	$0	$0
Michael Philpott	Director	Director	$0	$0	$0
Crawford Rodgers	Director	Director	$0	$0	$0
Stephen Howard	Director	Director	$0	$0	$0
Robert Cantrell	Director	Director	$0	$0	$0
Thomas Lacy	Director	Director	$0	$0	$0
Jack Belton	Director	Director	$0	$0	$0
Ryan Trott	Director	Director	$0	$0	$0
James Key	Director	Director	$0	$0	$0
Will James	Director	Director	$0	$0	$0
Kevin Sonnenstien	Director	Director	$0	$0	$0
Thomas Duggins	Director	Director	$0	$0	$0
Will Rodgers	Director	Director	$0	$0	$0
Hunter Semple	Director	Director	$0	$0	$0
Jeff Craine	Executive Committee Member	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
2025	No data	No data	No data	No data
2024	$649,200	$574,972	$122,999	$74,228
2023	$482,040	$492,456	$48,771	$-10,416
2022	$498,422	$478,324	$59,187	$20,098
2021	No data	$36,365	$97,103	No data
2020	$368,594	$305,063	$133,468	$63,531
2018	$138,029	$145,582	$70,020	$-7,553

Cross Timbers Quail Inc