FRIENDS OF THE PARRIE HAYNES RANCH

EIN: 331142417 501(c)(3) Environment

KILLEEN, TX

Total Revenue
$-1,881
Total Expenses
$8,445
Total Assets
$59,090
Net Assets
$59,090
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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
2006
Legal Domicile
TX
Principal Officer
PETER DILILLO
Phone
2545262739
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE PARRIE HAYNES RANCH, founded in 2006, is a micro nonprofit in the Environment sector that reported $2K in total revenue in fiscal year 2025. Revenue fell 139% from the prior year — a significant decline worth monitoring.

Mission

A CITIZEN VOLUNTEER SUPPORT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPORT WHICH ENABLES THE PARRIE HAYNES RANCH TO CONTRIBUTE TO THE MISSION OF THE TEXAS PARKS AND WILDLIFE DEPARTMENT BY PROVIDING OUTDOOR LEARNING AND RECREATIONAL OPPORTUNITIES TO TEXANS, ESPECIALLY THE YOUTH OF TEXAS, WHILE PRESERVING AND PROTECTING THE NATURAL AND CULTURAL RESOURCES OF THE RANCH.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $310
Program Service Revenue $0
Investment Income $0
Other Revenue $-2,191
TOTAL REVENUE $-1,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,671
Other Expenses $8,445
TOTAL EXPENSES $8,445

Year-over-Year Comparison

2025 2024 Change
Revenue $-1,881 $4,858 -1.4%
Expenses $8,445 $7,831 +0.1%
Net Income $-10,326 $-2,973 +2.5%
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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Governance

Voting Members
13
Independent Members
13
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED MORSE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRIS BELLIVEAU TREASURER 5.00
Officer Director
$0 $0 $0
BRADLEY WARE BOARD MEMBER 1.00
Director
$0 $0 $0
ONA TRUBEE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE TRUBEE BOARD MEMBER 1.00
Director
$0 $0 $0
PETER DILILLO PRESIDENT 5.00
Officer Director
$0 $0 $0
STEPHEN LOVELL BOARD MEMBER 1.00
Director
$0 $0 $0
DELORES GAUTIER SECRETARY 1.00
Officer Director
$0 $0 $0
BECKY LOVELL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MACY BOARD MEMBER 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
2025 $-1,881 $8,445 $59,090 $-10,326
2024 No data No data No data No data
2023 $899 $9,663 $75,323 $-8,764
2022 $29,535 $18,099 $81,153 $11,436
2021 $14,282 $16,379 $69,717 $-2,097
2020 $10,950 $19,128 $72,362 $-8,178
2019 $23,126 $14,024 $79,992 $9,102
2018 $37,581 $12,985 $70,890 $24,596
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