THE FOREVER FOUNDATION FOR TX WILDLIFE DBA TEXAS WILDLIFE ASSOCFOUND INC (EIN 742605516) - 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

1991

Legal Domicile

Principal Officer

JUSTIN DREIBELBIS

Phone

2108262904

Tax Period

2023-01-01 to 2023-12-31

THE FOREVER FOUNDATION FOR TX WILDLIFE DBA TEXAS WILDLIFE ASSOCFOUND INC, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $502K, a strong 23% operating margin.

Mission

THE TEXAS WILDLIFE ASSOCIATION FOUNDATION, INC(TWAF) INCREASES NATURAL RESOURCE LITERACY AND PROMOTES CONSERVATION AND EDUCATIONAL PROGRAMS THAT CONNECT TEXANS TO THE LAND.

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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 $2,028,680

Program Service Revenue $23,208

Investment Income $231,586

Other Revenue $-143,495

TOTAL REVENUE $2,139,979

Expense Breakdown

Grants Paid $1,382,570

Salaries & Benefits $0

Fundraising Expenses $50,178

Program Expenses $1,430,470

Other Expenses $254,921

TOTAL EXPENSES $1,637,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,139,979	$2,653,379	-0.2%
Expenses	$1,637,491	$1,684,547	0.0%
Net Income	$502,488	$968,832	-0.5%

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

N/A

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

$116,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN DREIBELBIS	CEO	10.00	Officer	$0	$0	$116,838
TERRY ANDERSON	Trustee	1.00	Director	$0	$0	$0
GEORGE TIMO HIXON	Trustee	1.00	Director	$0	$0	$0
MARKO BARRETT	Trustee	1.00	Director	$0	$0	$0
CHARLES DAVIDSON	Treasurer	5.00	Officer Director	$0	$0	$0
GREG SIMONS	Trustee	1.00	Director	$0	$0	$0
JIMMIE V THURMOND III	Trustee	1.00	Director	$0	$0	$0
JB RICHTER JR	Trustee	1.00	Director	$0	$0	$0
TOM VANDIVER	VP & SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE C LEWIS	PRES EMERITUS	5.00	Director	$0	$0	$0
STAN STUDER JR	Trustee	1.00	Director	$0	$0	$0
FAY WALKER	Trustee	1.00	Director	$0	$0	$0
SARAH BIEDENHARN	Trustee	1.00	Director	$0	$0	$0
ALAN CURRY	President	5.00	Officer Director	$0	$0	$0
J KYLE BASS	Trustee	1.00	Director	$0	$0	$0
BRYAN KING	Trustee	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
2024	No data	No data	No data	No data
2023	$2,139,979	$1,637,491	$9,949,284	$502,488
2022	$2,653,379	$1,684,547	$9,480,793	$968,832
2021	$3,958,644	$1,683,244	$9,227,773	$2,275,400
2020	$2,102,956	$1,314,874	$7,998,713	$788,082
2019	$1,400,812	$1,488,920	$6,233,173	$-88,108
2018	$4,080,628	$1,634,118	$5,441,947	$2,446,510

THE FOREVER FOUNDATION FOR TX WILDLIFE DBA TEXAS WILDLIFE ASSOCFOUND INC