TEXAS EXTENSION EDUCATION FOUNDATION INC

EIN: 742643371 501(c)(3)

College Station, TX

Total Revenue
$1,648,892
Total Expenses
$1,487,339
Total Assets
$929,920
Net Assets
$929,901
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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
1992
Legal Domicile
TX
Principal Officer
Wayne A Hayenga
Phone
9798462871
Tax Period
2024-09-01 to 2025-08-31

TEXAS EXTENSION EDUCATION FOUNDATION INC, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 10% surplus.

Mission

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,648,892
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,648,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,487,339
Other Expenses $1,487,339
TOTAL EXPENSES $1,487,339

Year-over-Year Comparison

2024 2023 Change
Revenue $1,648,892 $1,603,571 +0.0%
Expenses $1,487,339 $1,750,940 -0.2%
Net Income $161,553 $-147,369 -2.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
235

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES W RICHARDSON PRES & DIR 0.20
Officer Director
$0 $0 $0
M Edward Rister SEC & DIR 0.20
Officer Director
$0 $0 $0
STEPHEN FULLER VP & DIR 0.20
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 $1,648,892 $1,487,339 $929,920 $161,553
2024 $1,603,571 $1,750,940 No data $-147,369
2023 $1,863,402 $1,762,104 No data $101,298
2022 $1,570,483 $1,578,357 $788,665 $-7,874
2021 $1,173,293 $947,312 No data $225,981
2020 $1,954,756 $2,357,192 $770,842 $-402,436
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