TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION (EIN 453660984) - 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

2011

Legal Domicile

Principal Officer

WES KNAPP

Phone

8063764521

Tax Period

2024-01-01 to 2024-12-31

TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION, founded in 2011, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2024. Revenue fell 101% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ADULTS WITH PHYSICAL DISABILITIES HOUSING AND EMPOWER THEM TO LEAD INDEPENDENT, MEANINGFUL LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,499

Program Service Revenue $16,000

Investment Income $18,110

Other Revenue $-80,407

TOTAL REVENUE $-7,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $304

Program Expenses $152,569

Other Expenses $163,883

TOTAL EXPENSES $163,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-7,798	$784,867	-1.0%
Expenses	$163,883	$167,259	0.0%
Net Income	$-171,681	$617,608	-1.3%

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

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
JERRY GRAHAM	PRESIDENT	3.00	Officer Director	$0	$0	$0
WES KNAPP	TREASURER	3.00	Officer	$0	$0	$0
PAM SIMPSON	SECRETARY	3.00	Officer	$0	$0	$0
RODNEY WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI ALLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
HARVEY RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY KELLEY	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
2024	$-7,798	$163,883	$1,104,662	$-171,681
2023	$784,867	$167,259	$1,986,343	$617,608
2022	$71,870	$142,910	$555,168	$-71,040
2021	$8,014	$219,933	$677,107	$-211,919
2020	$293,957	$132,828	$838,127	$161,129
2019	$43,341	$147,836	$941,610	$-104,495
2018	$249,984	$150,111	$1,033,260	$99,873

TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION