TEXAS CITRUS MUTUAL

EIN: 741322868

MISSION, TX

Total Revenue
$964,374
Total Expenses
$765,393
Total Assets
$1,665,930
Net Assets
$1,656,310
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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
1958
Legal Domicile
TX
Principal Officer
MICHAEL FLOWERS
Phone
9565841772
Tax Period
2024-09-01 to 2025-08-31

TEXAS CITRUS MUTUAL, founded in 1958, is a small nonprofit that reported $964K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 21% operating margin.

Mission

TO PROVIDE EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSIST IN CITRUS PRODUCTION AND MARKETING, OVERSEEING SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.

Program Service Accomplishments

Program 1

TCM PROVIDES EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSISTS IN CITRUS PRODUCTION AND MARKETING, OVERSEE SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND...

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TCM PROVIDES EDUCATION AND RESEARCH TO CITRUS GROWERS, ASSISTS IN CITRUS PRODUCTION AND MARKETING, OVERSEE SCIENTIFIC RESEARCH EFFORTS TO ASSIST IN CITRUS AGRICULTURE, MANAGE EFFORTS TO IDENTIFY AND CONTROL CITRUS PESTS AND DISEASES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $405,102
Program Service Revenue $201,665
Investment Income $64,765
Other Revenue $292,842
TOTAL REVENUE $964,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $304,366
Fundraising Expenses $0
Other Expenses $461,027
TOTAL EXPENSES $765,393

Year-over-Year Comparison

2024 2023 Change
Revenue $964,374 $611,701 +0.6%
Expenses $765,393 $576,255 +0.3%
Net Income $198,981 $35,446 +4.6%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL BONGO DIRECTOR N/A
Director
$0 $0 $0
RL DREIBELBIS DIRECTOR N/A
Director
$0 $0 $0
LEO ESPINOSA DIRECTOR N/A
Director
$0 $0 $0
LEO ESPINOZA DIRECTOR N/A
Director
$0 $0 $0
MICHAEL FLOWERS CHAIRMAN N/A
Officer Director
$0 $0 $0
MARK FRYER DIRECTOR N/A
Director
$0 $0 $0
TOMMY GARCIA DIRECTOR N/A
Director
$0 $0 $0
MICHAEL HARRIS DIRECTOR N/A
Director
$0 $0 $0
RUSSON HOLBROOK SECRETARY/TR N/A
Officer Director
$0 $0 $0
CLAYTON MARTIN DIRECTOR N/A
Director
$0 $0 $0
ROBERT DALE MURDEN EXECUTIVE DI N/A
Director
$0 $0 $0
JOSE SILVA DIRECTOR N/A
Director
$0 $0 $0
BRUCE SUTTON DIRECTOR N/A
Director
$0 $0 $0
BRANDON THOMPSON VICE CHAIRMA N/A
Officer Director
$0 $0 $0
STEVE WAY DIRECTOR N/A
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 $964,374 $765,393 $1,665,930 $198,981
2024 $611,701 $576,255 $1,463,180 $35,446
2023 $493,293 $453,957 $1,435,837 $39,336
2022 $506,748 $451,803 $1,558,518 $54,945
2021 $470,604 $475,508 $1,722,455 $-4,904
2020 $410,368 $469,304 $1,399,360 $-58,936
2019 $631,308 $598,270 $1,463,332 $33,038
2018 $681,424 $740,104 $1,425,258 $-58,680
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