BEXAR COUNTY FARM BUREAU

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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

1957

Legal Domicile

Principal Officer

WAYNE HOFFERICHTER

Phone

2106661915

Tax Period

2024-10-01 to 2025-09-30

BEXAR COUNTY FARM BUREAU, founded in 1957, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 29% operating margin.

Mission

To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.

Program Service Accomplishments

Program 1

Annual Meeting Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide, and national agricultural issues, the importance of agriculture education...

Annual Meeting Held an annual meeting in which all members are invited. Purpose was to discuss relative local, statewide, and national agricultural issues, the importance of agriculture education, the business of the organization and current legislative issues as they relate to agriculture. Members of the county farm bureau, county farm bureau staff, county farm bureau voluntary leaders, Texas Farm Bureau staff and invited guests participated.

Program 2

State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues...

State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau, including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year.

Program 3

Ag in the Classroom County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with...

Ag in the Classroom County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented.

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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 $193,937

Program Service Revenue $0

Investment Income $29,968

Other Revenue $26,011

TOTAL REVENUE $249,916

Expense Breakdown

Grants Paid $10,253

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $166,556

TOTAL EXPENSES $176,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,916	$526,191	-0.5%
Expenses	$176,809	$440,566	-0.6%
Net Income	$73,107	$85,625	-0.1%

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
WAYNE HOFFERICHTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEOBARDO TELLEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID JANSZEN	SEC TREAS	1.00	Officer Director	$0	$0	$0
JEROME REININGER	DIRECTOR	1.00	Director	$0	$0	$0
TED KOHLLEPPEL	DIRECTOR	1.00	Director	$0	$0	$0
HENRY KOHLLEPPEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BECK	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN BOECK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ZIGMOND	DIRECTOR	1.00	Director	$0	$0	$0
TY CHUMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOHLLEPPEL	DIRECTOR	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
2025	$249,916	$176,809	$1,177,014	$73,107
2024	$526,191	$440,566	$1,104,092	$85,625
2023	$698,424	$642,983	$1,018,296	$55,441
2022	$647,460	$628,193	$962,946	$19,267
2021	$655,766	$578,109	$943,622	$77,657
2020	$655,607	$550,941	$867,616	$104,666