TEXAS 4-H YOUTH DEVELOPMENT FOUNDA… - 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

1962

Legal Domicile

Principal Officer

DAVID WHITE

Phone

9798451213

Tax Period

2024-09-01 to 2025-08-31

TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION I, founded in 1962, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 7% surplus.

Mission

TO PROVIDE QUALITY, RELEVANT OUTREACH AND CONTINUING EDUCATION PROGRAMS AND SERVICES TO THE PEOPLE OF TEXAS. PROVIDE ENCOURAGEMENT, RECOGNITION AND FINANCIAL SUPPORT TO THE TEXAS 4-H CLUB MOVEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,766,889

4-H PROJECTS - PROGRAMS

Program 2

Expenses: $864,433

4-H SCHOLARSHIPS - GRANTS & AWARDS GIVEN TO 4-H MEMBERS

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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 $2,715,182

Program Service Revenue $0

Investment Income $247,914

Other Revenue $459,023

TOTAL REVENUE $3,422,119

Expense Breakdown

Grants Paid $848,675

Salaries & Benefits $267,957

Fundraising Expenses $270,679

Program Expenses $2,631,322

Other Expenses $2,072,710

TOTAL EXPENSES $3,189,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,422,119	$3,257,410	+0.1%
Expenses	$3,189,342	$2,849,792	+0.1%
Net Income	$232,777	$407,618	-0.4%

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

$77,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA KEESE	TRUSTEE	2.00	Director	$0	$0	$0
STEFAN MARCHMAN	TRUSTEE	2.00	Director	$0	$0	$0
LOREE BRANHAM	TRUSTEE	2.00	Director	$0	$0	$0
LAURA GUERRA RAMIREZ	VICE CHAIRMAN	2.00	Director	$0	$0	$0
JACKIE VAN DE WALLE	TRUSTEE	2.00	Director	$0	$0	$0
JAKE PAINE	TRUSTEE	2.00	Director	$0	$0	$0
WHITNEY RICHTER	TRUSTEE	2.00	Director	$0	$0	$0
DONNA WEBSTER	TRUSTEE	2.00	Director	$0	$0	$0
LESLEY MCMILLAN	TRUSTEE	2.00	Director	$0	$0	$0
DIANE JOHNSON	VICE CHAIRMAN	2.00	Director	$0	$0	$0
DAVID WAGGONER	TRUSTEE	2.00	Director	$0	$0	$0
ADAM WALKER	TRUSTEE	2.00	Director	$0	$0	$0
DAUPHEN JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
BILL POTEET	TRUSTEE	2.00	Director	$0	$0	$0
DUSTIN COUFAL	TRUSTEE	2.00	Director	$0	$0	$0
KARL HENGST	TRUSTEE	2.00	Director	$0	$0	$0
ANGIE CARVER	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY KREIDER-DUSEK	TRUSTEE	2.00	Director	$0	$0	$0
FRED WEBER	TRUSTEE	2.00	Director	$0	$0	$0
AMY RESSLER	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
TINA STAVINOHA	TRUSTEE	2.00	Director	$0	$0	$0
PLUG PIEHL	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER VAN MATRE	CHAIRMAN ELECT	10.00	Officer Director	$0	$0	$0
DINAH COVERT	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHANDA MOSELEY	VICE CHAIRMAN	2.00	Director	$0	$0	$0
CHUCK LEWIS	TRUSTEE	2.00	Director	$0	$0	$0
BILL JERMAN	TRUSTEE	2.00	Director	$0	$0	$0
EMANUEL GLOCKZIN	TRUSTEE	2.00	Director	$0	$0	$0
MANON KEBODEAUX	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL STEWART	PAST CHAIRMAN	2.00	Director	$0	$0	$0
JOE BRUCE HANCOCK	VICE CHAIRMAN	2.00	Director	$0	$0	$0
AMY WISE	TRUSTEE	2.00	Director	$0	$0	$0
JOHNNY PHILIPELLO	TRUSTEE	2.00	Director	$0	$0	$0
MITCH THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
NANCY KAY TOM	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY DODD	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
MONTZA WILLIAMS	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
MARCUS PREUNINGER	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
LARRY BOLEMAN	TRUSTEE	2.00	Director	$0	$0	$0
KRISTEN CLARK	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
DENNIS WOLFORD	TRUSTEE	2.00	Director	$0	$0	$0
SANDRA BOEKER	VICE CHAIRMAN	2.00	Director	$0	$0	$0
CAROL FAULKENBERRY	TRUSTEE	2.00	Director	$0	$0	$0
JAY WADE JOHNSON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRADY RAGLAND	TRUSTEE	2.00	Director	$0	$0	$0
MICAH HOLCOMBE	TRUSTEE	2.00	Director	$0	$0	$0
MONTY DOZIER	TRUSTEE - NON-VOTING	2.00	Director	$0	$0	$0
DAVID WHITE	EXECUTIVE DIRECTOR	40.00	Officer	$77,316	$0	$77,316

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	$3,422,119	$3,189,342	$9,158,252	$232,777
2024	$3,257,410	$2,849,792	$8,925,475	$407,618
2023	$2,754,980	$2,539,679	$8,517,857	$215,301
2022	$735,480	$1,960,581	$8,302,556	$-1,225,101
2021	$3,383,549	$1,562,826	$9,527,657	$1,820,723
2020	$2,248,109	$1,133,298	$7,706,934	$1,114,811
2019	$1,072,947	$1,337,072	$6,592,123	$-264,125

TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION I