HOUSTON SAFARI CLUB FOUNDATION (EIN 742177975) - 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

1981

Legal Domicile

Principal Officer

MONICA WILLIAMSON

Phone

7136238844

Tax Period

2023-07-01 to 2024-06-30

HOUSTON SAFARI CLUB FOUNDATION, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $2.8M represent 32 months of operating reserves.

Mission

PRESERVING THE SPORT OF HUNTING THROUGH EDUCATION, CONSERVATION, AND THE PROMOTION OF OUR HUNTING HERITAGE.

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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 $1,225,549

Program Service Revenue $0

Investment Income $182,867

Other Revenue $-355,798

TOTAL REVENUE $1,052,618

Expense Breakdown

Grants Paid $144,099

Salaries & Benefits $423,699

Fundraising Expenses $406,356

Program Expenses $470,688

Other Expenses $371,360

TOTAL EXPENSES $1,061,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,618	$1,292,593	-0.2%
Expenses	$1,061,754	$1,008,546	+0.1%
Net Income	$-9,136	$284,047	-1.0%

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

125

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

$204,451

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BETAR	EXECUTIVE DI	40.00	Key Emp	$176,202	$28,249	$204,451
JD BURROWS	TREASURER	1.00	Officer Director	$0	$0	$0
PRENTISS BURT	DIRECTOR	1.00	Director	$0	$0	$0
CARL CRAMM	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HAM	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE HIXSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOCH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LOFTON	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
SHAUN NELSON	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
MATT PYLE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RAY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS RUHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JODY SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TREY WHITE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MONICA WILLIAMSON	PRESIDENT	5.00	Officer 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	No data	No data	No data	No data
2024	$1,052,618	$1,061,754	$3,162,210	$-9,136
2023	$1,292,593	$1,008,546	$3,013,484	$284,047
2022	$1,711,216	$1,058,484	$2,782,448	$652,732
2021	$860,556	$954,159	$3,939,182	$-93,603
2020	$1,097,313	$1,099,634	$3,587,061	$-2,321
2019	$1,265,205	$1,041,681	$3,825,556	$223,524

HOUSTON SAFARI CLUB FOUNDATION