TRAVIS COUNTY POSSE INC (EIN 746051191) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

KENNETH R SMITH

Phone

5127856305

Tax Period

2023-01-01 to 2023-12-31

TRAVIS COUNTY POSSE INC, founded in 1953, is a micro nonprofit in the Crime & Legal sector that reported $56K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $93K exceeded revenue, resulting in a 66% operating deficit.

Mission

RODEOS AND SHOWS FOR YOUTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,222

Investment Income $43,886

Other Revenue $0

TOTAL REVENUE $56,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,300

Fundraising Expenses $0

Program Expenses $28,969

Other Expenses $46,759

TOTAL EXPENSES $93,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,108	$68,162	-0.2%
Expenses	$93,059	$95,409	0.0%
Net Income	$-36,951	$-27,247	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$46,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH R SMITH	PRESIDENT	30.00	Officer	$0	$0	$8,600
GEORGIA STEEN	TREASURER	20.00	Officer	$0	$0	$7,400
CLYDE RUSSELL	SECRETARY	45.00	Officer	$0	$0	$8,600
DICK SCHOENHARDT	VICE PRESIDENT	45.00	Officer	$0	$0	$7,400
JOHNNY STEEN	VICE PRESIDENT	20.00	Officer	$0	$0	$7,400
PAT SCHOENHARDT	VICE PRESIDENT	15.00	Officer	$0	$0	$7,400

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	$56,108	$93,059	$746,483	$-36,951
2022	$68,162	$95,409	$835,276	$-27,247
2021	$78,299	$93,661	$862,523	$-15,362
2020	$68,744	$101,584	$877,885	$-32,840
2019	$250,950	$76,379	$915,427	$174,571
2018	$35,536	$105,904	$745,974	$-70,368
2018	$35,536	$105,904	$745,974	$-70,368

TRAVIS COUNTY POSSE INC