FRIENDS OF GILLESPIE COUNTY COUNTR… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

PATSY HAUPTRIEF

Phone

9038192546

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $29K, a strong 25% operating margin.

Mission

PRESERVING THE PAST TO ENRICH THE FUTURE. FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS WAS ESTABLISHED FOR THE PRESERVATION AND RESTORATION OF THE 12 HISTORIC SCHOOLS LOCATED THROUGHOUT GILLESPIE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $31,880 Revenue: $37,329

PRESERVATION OF 12 HISTORIC FORMER ONE-ROOM SCHOOL HOUSES IN RURAL GILLESPIE COUNTY, TEXAS NOW USED A COMMUNITY CENTERS

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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 $86,898

Program Service Revenue $0

Investment Income $104

Other Revenue $31,059

TOTAL REVENUE $118,061

Expense Breakdown

Grants Paid $324

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,880

Other Expenses $88,273

TOTAL EXPENSES $88,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,061	$98,743	+0.2%
Expenses	$88,597	$78,670	+0.1%
Net Income	$29,464	$20,073	+0.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
DONNIE SCHUCH	COUNTY REPRESENTATIVE	5.00	Director	$0	$0	$0
JANE WOELLHOF	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
JO JENSCHKE	PRESIDENT	5.00	Director	$0	$0	$0
MARJORIE OTTE	VICE PRESIDIENT	5.00	Director	$0	$0	$0
FRANCES HEIMANN	SECRETARY	5.00	Director	$0	$0	$0
PATSY HAUPTRIEF	TREASURER	8.00	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	No data	No data	No data	No data
2023	$118,061	$88,597	$663,773	$29,464
2022	$98,743	$78,670	$634,309	$20,073
2021	$32,414	$28,780	$625,494	$3,634
2020	$220,081	$69,786	$708,272	$150,295
2019	$109,708	$75,602	$557,977	$34,106

FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS INC