KLEIN ISD FFA SHOW COMMITTEE INC

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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

ROBYN LAGRAPPE

Phone

8324844327

Tax Period

2023-07-01 to 2024-06-30

KLEIN ISD FFA SHOW COMMITTEE INC, founded in 2003, is a small nonprofit in the Education sector that reported $962K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $923K left a modest 4% surplus.

Mission

FUNDED YOUTH DEVELOPMENT PROGRAMS FOR KLEIN ISD FFA AND STUDENT ORGANIZATIONS. ALSO HELD THE ANNUAL KLEIN ISD FFA PROJECT SHOW AND AUCTION. STUDENTS RECEIVE ALLOCATIONS FROM ADD-ONS, AUCTION, AND TENT SALE. THE BOOSTER CLUBS ALSO RECEIVE FUNDS TO BE USED FOR THEIR PURPOSE INCLUDING SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $908,590 Revenue: $961,869

PAYMENTS TO STUDENTS AND ANIMALS FOR CONTRIBUTIONS RECEIVED AT SHOWS AND AUCTIONS. FFA STUDENTS FROM KLEIN ISD HIGH SCHOOL.

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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 $920,378

Program Service Revenue $41,488

Investment Income $3

Other Revenue $0

TOTAL REVENUE $961,869

Expense Breakdown

Grants Paid $630,388

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $908,590

Other Expenses $292,168

TOTAL EXPENSES $922,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$961,869	$792,897	+0.2%
Expenses	$922,556	$832,850	+0.1%
Net Income	$39,313	$-39,953	-2.0%

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

111

Independent Members

N/A

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
CYNTHIA WILCOX	SECRETARY 2023-2024	003.00	Officer Director	$0	$0	$0
AMY GOODRUM	VICE PRESIDENT 2023-2024	003.00	Officer Director	$0	$0	$0
ROBYN LAGRAPPE	SHOW TREASURER 2023-2024	003.00	Officer Director	$0	$0	$0
NOEL TIPTON	PRESIDENT 2023-2024	003.00	Officer Director	$0	$0	$0
CHERYL GARRETT	BOOSTER TREASURER 2023-2024	003.00	Officer Director	$0	$0	$0
JASON PETROVICH	VICE-PRESIDENT 2024-2025	003.00	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
2025	No data	No data	No data	No data
2024	$961,869	$922,556	$120,391	$39,313
2023	$792,897	$832,850	$81,078	$-39,953
2022	$681,448	$685,872	$121,031	$-4,424
2021	$623,727	$525,487	$125,455	$98,240
2020	$543,450	$543,944	$27,217	$-494