UPSHUR 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

1962

Legal Domicile

Principal Officer

TRAVIS SENN

Phone

9038432506

Tax Period

2021-11-01 to 2022-10-31

UPSHUR COUNTY FARM BUREAU, founded in 1962, is a small nonprofit that reported $200K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $37K, a strong 18% 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

Youth Livestock Show Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills and interest in raising farm animals for area youth.

Program 2

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 3

National Affairs Meetings County Farm Bureau Directors attended meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas.

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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 (2021)

Revenue Breakdown

Contributions & Grants $100,755

Program Service Revenue $0

Investment Income $9,469

Other Revenue $89,722

TOTAL REVENUE $199,946

Expense Breakdown

Grants Paid $14,730

Salaries & Benefits $61,800

Fundraising Expenses $0

Other Expenses $86,880

TOTAL EXPENSES $163,410

Year-over-Year Comparison

	2021	2020	Change
Revenue	$199,946	$216,115	-0.1%
Expenses	$163,410	$175,043	-0.1%
Net Income	$36,536	$41,072	-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

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
TRAVIS SENN	PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY BOYD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN SENN	SEC TREAS	3.00	Officer Director	$0	$0	$0
JIMMY SHIPP	DIRECTOR	2.00	Director	$0	$0	$0
MARY GIPSON	DIRECTOR	4.00	Director	$0	$0	$0
CODY DARBY	DIRECTOR	4.00	Director	$0	$0	$0
CASEY HITT	DIRECTOR	3.00	Director	$0	$0	$0
GASTON DEBERRY	DIRECTOR	3.00	Director	$0	$0	$0
VICTOR HILL	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ROBERTSON	DIRECTOR	2.00	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
2022	$199,946	$163,410	$339,877	$36,536
2021	$216,115	$175,043	$339,718	$41,072
2020	$211,541	$175,520	$293,819	$36,021