BRAZOS YOUTH LIVESTOCK INC (EIN 741957546) - 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

1998

Legal Domicile

Phone

9798256545

Tax Period

2024-07-01 to 2025-06-30

BRAZOS YOUTH LIVESTOCK INC, founded in 1998, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL AND AGRICULTURAL ACTIVITIES FOR THE YOUTH OF BRAZOS AND SURROUNDING COUNTIES.

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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 $98,925

Program Service Revenue $2,205,147

Investment Income $1,725

Other Revenue $25,594

TOTAL REVENUE $2,331,391

Expense Breakdown

Grants Paid $35,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,331,244

Other Expenses $2,302,980

TOTAL EXPENSES $2,338,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,331,391	$1,968,165	+0.2%
Expenses	$2,338,480	$1,933,263	+0.2%
Net Income	$-7,089	$34,902	-1.2%

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
TOM LYNE	Chairman	5.00	Officer Director	$0	$0	$0
FRANK HEIFRIN	President	5.00	Officer Director	$0	$0	$0
KYLE STUTZ	1ST VICE PRES	5.00	Officer Director	$0	$0	$0
TRISH MCCLEARY	2ND VICE PRES	5.00	Officer Director	$0	$0	$0
JULIE BISHOP	Secretary	5.00	Officer Director	$0	$0	$0
MATT STOKES	Treasurer	5.00	Officer Director	$0	$0	$0
TOBY CAMMACK	Director	5.00	Director	$0	$0	$0
GREG KAASE	Director	5.00	Director	$0	$0	$0
PHILIP MUNDINE	Director	5.00	Director	$0	$0	$0
NICK PHILIPELLO	Director	5.00	Director	$0	$0	$0
JERAD JOHNSON	Director	5.00	Director	$0	$0	$0
BRIAN BINFORD	Director	5.00	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	$2,331,391	$2,338,480	$191,716	$-7,089
2024	$1,968,165	$1,933,263	$175,183	$34,902
2023	$1,845,550	$1,806,719	$140,281	$38,831
2022	$1,488,518	$1,492,951	$101,450	$-4,433
2021	$1,199,901	$1,265,140	$105,883	$-65,239
2020	$595,524	$573,876	$171,122	$21,648
2019	$1,090,178	$1,057,170	$155,307	$33,008

BRAZOS YOUTH LIVESTOCK INC