OLD SETTLERS ASSOCIATION OF WILLIA… - 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

1904

Legal Domicile

Principal Officer

MICHELLE DOWNS

Phone

5123881733

Tax Period

2024-01-01 to 2024-12-31

OLD SETTLERS ASSOCIATION OF WILLIAMSON COUNTY, founded in 1904, is a micro nonprofit that reported $74K in total revenue in fiscal year 2024.

Mission

SOCIAL WELFARE AND THE COMMON GOOD

Program Service Accomplishments

Program 1

Expenses: $9,532

PRESERVING AND REFURBISHING HISTORIC BUILDINGS AND PROVIDING PUBLIC PARKING FOR VISITORS, INCLUDING THE GENERAL PUBLIC.

Program 2

Expenses: $425

PROVIDING THE OLD SETTLERS REUNION AND PIONEER DAYS EVENTS WHICH BENEFITTED AN ESTIMATED 4,000 PEOPLE AND THE COMMUNITY IN GENERAL.

Program 3

Expenses: $2,000

DONATING SCHOLARSHIPS TO INDIVIDUAL HIGH SCHOOL GRADUATES.

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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 $0

Investment Income $5,714

Other Revenue $-79,241

TOTAL REVENUE $-73,527

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $5,937

Fundraising Expenses $0

Program Expenses $11,957

Other Expenses $26,529

TOTAL EXPENSES $34,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-73,527	$-50,146	+0.5%
Expenses	$34,466	$48,260	-0.3%
Net Income	$-107,993	$-98,406	+0.1%

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

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

$65,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELLE DOWNS	TREASURER	5.00	Officer Director	$0	$0	$0
BUDDY MICHNA	SECRETARY	5.00	Officer Director	$0	$0	$0
IRENE MICHNA	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY MICHNA	GROUNDS MANAGER	40.00	Director	$65,231	$0	$65,231
BETTY INMAN	DIRECTOR	0.25	Director	$0	$0	$0
BOBBY INMAN	DIRECTOR	0.25	Director	$0	$0	$0
CARLA MICHNA	DIRECTOR	0.25	Director	$0	$0	$0
JERRY WILKINS	DIRECTOR	0.25	Director	$0	$0	$0
KAY BECK HENDERSON	DIRECTOR	0.25	Director	$0	$0	$0
LARRY QUICK	DIRECTOR	0.25	Director	$0	$0	$0
LAURIE PARKER	DIRECTOR	0.25	Director	$0	$0	$0
LYNN QUICK	DIRECTOR	0.25	Director	$0	$0	$0
RENEE FARLEY MOORE	DIRECTOR	0.25	Director	$0	$0	$0
RONNIE MICHNA	DIRECTOR	0.25	Director	$0	$0	$0
SHANNA FARLEY POKORNY	DIRECTOR	0.25	Director	$0	$0	$0
SHANNA HOLDER	DIRECTOR	0.25	Director	$0	$0	$0
SUZY MALLARD	DIRECTOR	0.25	Director	$0	$0	$0
ZANE ELAM HARRY	DIRECTOR	0.25	Director	$0	$0	$0
ALLISON HOLDER COPELAND	DIRECTOR	0.25	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	$-73,527	$34,466	$1,836,925	$-107,993
2023	$-50,146	$48,260	$1,944,150	$-98,406
2022	$-89,810	$72,088	$2,044,194	$-161,898
2021	$50,321	$46,455	$2,199,158	$3,866
2020	$55,192	$59,094	$2,201,106	$-3,902
2019	$76,238	$77,131	$2,177,567	$-893
2018	$57,875	$54,150	$2,176,825	$3,725

OLD SETTLERS ASSOCIATION OF WILLIAMSON COUNTY