Texas County Rural Area Information Network (EIN 431765642) - 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

1996

Legal Domicile

Principal Officer

Barry Kolts

Phone

4179672900

Tax Period

2018-01-01 to 2018-12-31

Texas County Rural Area Information Network, founded in 1996, is a small nonprofit that reported $404K in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 67% operating margin.

Mission

conducting educational, scientific, charitable and business activities necessary to develop, operate and maintain a community information network providing open

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $153,039

Investment Income $250,550

Other Revenue $0

TOTAL REVENUE $403,589

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $46,758

Fundraising Expenses $0

Program Expenses $131,604

Other Expenses $85,109

TOTAL EXPENSES $132,867

Year-over-Year Comparison

	2018	2017	Change
Revenue	$403,589	$333,252	+0.2%
Expenses	$132,867	$279,388	-0.5%
Net Income	$270,722	$53,864	+4.0%

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

Independent Members

Employees

Volunteers

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

$30,492

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Shelhammer	President	0.25	Director	$0	$0	$0
Larry Hamilton	Vice-President	0.25	Director	$0	$0	$0
Stuart Mitchell	Secretary	0.50	Director	$0	$0	$0
Barry Kolts	Treasurer	3.00	Director	$0	$0	$0
Ken Kautzman	Member	0.25	Director	$0	$0	$0
Kelsen Gilbert	Member	0.25	Director	$0	$0	$0
Dennis Gross	Member	0.25	Director	$0	$0	$0
Mike Anderson	Member	0.25	Director	$0	$0	$0
Farrell Christeson	Administrator	60.00	Key Emp	$30,492	$0	$30,492

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
2018	$403,589	$132,867	No data	$270,722
2018	$403,589	$131,152	$18,731	$272,437

Texas County Rural Area Information Network