TEXAS EXTENSION EDUCATION FOUNDATI… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $1,487,339 Revenue: $1,648,892

WE PROVIDED EDUCATIONAL SERVICES TO MORE THAN 11000 TEXANS AND 2500 OTHER US AND INTERNATIONAL CITIZENS IN THE PAST YEAR. IN DOING THIS WE DISTRIBUTED MORE THAN 5500 TEXT BOOKS, PRINTED 185,000...

WE PROVIDED EDUCATIONAL SERVICES TO MORE THAN 11000 TEXANS AND 2500 OTHER US AND INTERNATIONAL CITIZENS IN THE PAST YEAR. IN DOING THIS WE DISTRIBUTED MORE THAN 5500 TEXT BOOKS, PRINTED 185,000 COPIES OF HANDOUT MATERIAL, AND PROVIDED SPEAKERS TO PRESENT THE MATERIAL.

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

TEXAS EXTENSION EDUCATION FOUNDATION INC