TEXAS BEEF COUNCIL (EIN 742437837) - 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

1986

Legal Domicile

Principal Officer

MOLLY MCADAMS

Phone

5123352333

Tax Period

2023-10-01 to 2024-09-30

TEXAS BEEF COUNCIL, founded in 1986, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $855K, a strong 17% operating margin.

Mission

TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS.

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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 $0

Program Service Revenue $4,903,837

Investment Income $192,200

Other Revenue $15,581

TOTAL REVENUE $5,111,618

Expense Breakdown

Grants Paid $7,397

Salaries & Benefits $724,579

Fundraising Expenses $0

Other Expenses $3,524,729

TOTAL EXPENSES $4,256,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,111,618	$5,420,724	-0.1%
Expenses	$4,256,705	$4,981,955	-0.1%
Net Income	$854,913	$438,769	+0.9%

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

$304,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
AMY KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
FRED SCHUETZE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRANDI RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
KLAZINA DE BOER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
PAT SHIELDS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SARAH MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TREICHEL	DIRECTOR	1.00	Director	$0	$0	$0
TY DECORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUSTAIRE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE KINSEL	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON CUTRER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MALAER	DIRECTOR	1.00	Director	$0	$0	$0
DANE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
GILLY RIOJAS	DIRECTOR	1.00	Director	$0	$0	$0
NEIL DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WINTER	DIRECTOR	1.00	Director	$0	$0	$0
KARA DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
KERRY WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HARRISON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CONNAWAY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN VAN DE POL	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE CALLAHAN	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY MCADAMS	EXECUTIVE VICE PRESIDENT	53.00	Officer	$276,048	$28,779	$304,827
JASON BAGLEY	VP BEEF RESOURCES	49.20	Highest	$168,467	$16,233	$184,700
RACHEL CHOU	DIRECTOR, CONSUMER MKTG	42.80	Highest	$141,509	$33,109	$174,618
MICHAEL LOEFFLER	VP FINANCE & OPERATIONS	44.70	Highest	$207,702	$17,847	$225,549
JENNIFER MATISON	VP MARKETING	45.00	Highest	$165,565	$33,700	$199,265
KALEB MCLAUREN	SR. MANAGER-INDUSTRY RELATIONS	48.30	Highest	$116,456	$14,521	$130,977

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
2024	$5,111,618	$4,256,705	$7,524,140	$854,913
2023	$5,420,724	$4,981,955	$6,971,911	$438,769
2022	$5,588,011	$4,839,272	$6,745,208	$748,739
2021	$5,230,584	$4,733,322	$5,882,901	$497,262
2020	$5,202,477	$5,283,322	$5,629,776	$-80,845
2019	$5,321,111	$6,118,011	$5,251,802	$-796,900
2018	$5,312,149	$5,845,445	$6,648,931	$-533,296

TEXAS BEEF COUNCIL