WALL AG BOOSTERS

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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

2003

Legal Domicile

Principal Officer

Jennifer Wheeler

Phone

3252344325

Tax Period

2022-07-01 to 2023-06-30

WALL AG BOOSTERS, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $124K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 15% operating margin.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR STUDENTS ENROLLED IN THE WALL ISD, WALL, TX WHO ARE INVOLVED IN AGRICULTURE.

Program Service Accomplishments

Program 1

Expenses: $104,712 Revenue: $0

WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES...

WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES ANIMALPROJECT PRIZE MONEY FOR PARTICIPANTS IN THE WALL STOCK SHOW, AND PROVIDES FUNDS USED IN SCHOOL AGRICULTURE PROJECTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $118,364

Program Service Revenue $5,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $123,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,712

Other Expenses $104,712

TOTAL EXPENSES $104,712

Year-over-Year Comparison

	2022	2021	Change
Revenue	$123,764	$208,547	-0.4%
Expenses	$104,712	$156,304	-0.3%
Net Income	$19,052	$52,243	-0.6%

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

100

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
Nikki Felcman	PRESIDENT	3.00	Officer Director	$0	$0	$0
Brent Halfmann	VP	3.00	Officer Director	$0	$0	$0
Kerri Mikulik	SECRETARY	3.00	Officer Director	$0	$0	$0
Jennifer Wheeler	TREASURER	3.00	Officer Director	$0	$0	$0
Jenny Aldridge	REPORTER	3.00	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
2023	$123,764	$104,712	$136,516	$19,052
2022	$208,547	$156,304	No data	$52,243
2020	$5,000	$235,000	No data	$-230,000
2019	$50,000	$40,000	No data	$10,000
2018	$208,826	$234,480	$61,497	$-25,654