LAMPASAS COUNTY LIVESTOCK ASSOC

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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

2011

Legal Domicile

Principal Officer

STEPHANIE RUTLAND

Phone

5127342403

Tax Period

2025-05-01 to 2026-04-30

LAMPASAS COUNTY LIVESTOCK ASSOC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $482K, a strong 40% operating margin.

Mission

THE GROTH OF THE LIVESTOCK INDUSTRY IN LAMPASAS COUNTY PARTICULARLY THROUGH YOUTH EDUCATION

Program Service Accomplishments

Program 1

Expenses: $578,724 Revenue: $49,850

THE ORGANIZATION HOSTS THE ANNUAL YOUTH LIFESTOCK SHOW FOR LAMPASAS COUNTY YOUTH IN JANUARY OF EVERY YEAR

Program 2

Expenses: $70,434 Revenue: $221,006

THE ORGANIZATION HOSTS A REVERSE RAFFLE EVERY YEAR TO GENERATE FUNDS TO HELP HOST THE ANNUAL LIVESTOCK SHOW AND TO MAKE IMPORVEMENTS TO THE FACILITIES

Program 3

Expenses: $3,333 Revenue: $17,839

THE ORGANIZAITON ALSO RECEIVES INCOME FROM THE LADIES AUXILARY AND FROM BARN RENTALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $933,230

Program Service Revenue $261,470

Investment Income $827

Other Revenue $0

TOTAL REVENUE $1,195,527

Expense Breakdown

Grants Paid $525,165

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $652,491

Other Expenses $188,599

TOTAL EXPENSES $713,764

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,195,527	$998,641	+0.2%
Expenses	$713,764	$846,630	-0.2%
Net Income	$481,763	$152,011	+2.2%

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

N/A

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
STEPHANIE RUTLAND	Treasurer	1.00	Director	$0	$0	$0
KELSI DAVIS	Vice President	1.00	Director	$0	$0	$0
BRANDON DAVIS	President	1.00	Director	$0	$0	$0
CLAY PHILLIPS	Director	1.00	Director	$0	$0	$0
ALVIN LUNA	Director	1.00	Director	$0	$0	$0
BRANDON KEPLER	Director	1.00	Director	$0	$0	$0
BRYAN ELLIS	Director	1.00	Director	$0	$0	$0
CAMERAN BRISTER	Director	1.00	Director	$0	$0	$0
CHARLIE BOSWELL	Director	1.00	Director	$0	$0	$0
COURTNEY DUNCAN	Director	1.00	Director	$0	$0	$0
DAVID PARKER	Director	1.00	Director	$0	$0	$0
DERRICK DEWALD	Director	1.00	Director	$0	$0	$0
JOHN HINES	Director	1.00	Director	$0	$0	$0
JP HARRIS	Director	1.00	Director	$0	$0	$0
ALEXIS THOMPSON	Director	0.00	Director	$0	$0	$0
MATT FIDLER	Director	0.00	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
2026	$1,195,527	$713,764	$983,863	$481,763
2025	$998,641	$846,630	$1,018,719	$152,011
2024	$1,197,304	$794,663	$866,708	$402,641
2023	$608,103	$492,347	$652,898	$115,756
2022	$635,718	$668,304	$537,142	$-32,586
2021	$487,429	$442,403	$569,728	$45,026
2020	$420,255	$383,033	$524,702	$37,222
2019	$424,876	$427,720	$487,480	$-2,844