LAMPASAS COUNTY LIVESTOCK ASSOC (EIN 742586396) - 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

2011

Legal Domicile

Principal Officer

JEFF RUTLAND

Phone

5127340614

Tax Period

2024-05-01 to 2025-04-30

LAMPASAS COUNTY LIVESTOCK ASSOC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $999K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $152K, a strong 15% operating margin.

Mission

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

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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 $792,361

Program Service Revenue $203,295

Investment Income $2,985

Other Revenue $0

TOTAL REVENUE $998,641

Expense Breakdown

Grants Paid $674,064

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $803,115

Other Expenses $172,566

TOTAL EXPENSES $846,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,641	$1,197,304	-0.2%
Expenses	$846,630	$794,663	+0.1%
Net Income	$152,011	$402,641	-0.6%

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
JEFF RUTLAND	President	1.00	Director	$0	$0	$0
STEPHANIE RUTLAND	Vice President	1.00	Director	$0	$0	$0
KELSI DAVIS	Secretary	1.00	Director	$0	$0	$0
BRANDON DAVIS	Director	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
RYAN HILL	Director	1.00	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	$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

LAMPASAS COUNTY LIVESTOCK ASSOC