TEXAS FORESTRY ASSOCIATION INC

EIN: 750771007 Community Improvement

LUFKIN, TX

Total Revenue
$1,018,072
Total Expenses
$1,088,529
Total Assets
$889,976
Net Assets
$889,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
TX
Principal Officer
ROBERT E HUGHES III
Phone
9366328733
Tax Period
2024-01-01 to 2024-12-31

TEXAS FORESTRY ASSOCIATION INC, founded in 1914, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.

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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 $303,200
Program Service Revenue $592,093
Investment Income $24,127
Other Revenue $98,652
TOTAL REVENUE $1,018,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $618,334
Fundraising Expenses $0
Program Expenses $335,632
Other Expenses $470,195
TOTAL EXPENSES $1,088,529

Year-over-Year Comparison

2024 2023 Change
Revenue $1,018,072 $1,194,201 -0.1%
Expenses $1,088,529 $985,284 +0.1%
Net Income $-70,457 $208,917 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
86
Independent Members
86
Employees
6
Volunteers
100

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
6
$146,749
Total Directors
80
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVOR TERRY IMMEDIATE PA 1.00
Officer
$0 $0 $0
DAVID ALDERS PRESIDENT 1.00
Officer
$0 $0 $0
JOHN HAMILTON PRESIDENT-EL 1.00
Officer
$0 $0 $0
JAMES EDELEN TFA ED FUND 1.00
Officer
$0 $0 $0
ROBERT E HUGHES III EXECUTIVE DI 40.00
Officer
$146,749 $0 $146,749
JEFF ROGERS VICE PRESIDE 1.00
Officer
$0 $0 $0
KENNETH ADDY JR DIRECTOR 1.00
Director
$0 $0 $0
SAM ALDERS DIRECTOR 1.00
Director
$0 $0 $0
WAYNE ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BARTLEY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT BEASLEY DIRECTOR 1.00
Director
$0 $0 $0
TONY BENNETT DIRECTOR 1.00
Director
$0 $0 $0
J MICHAEL BIRD DIRECTOR 1.00
Director
$0 $0 $0
TOM BOGGUS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW BRASWELL DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BROWN DIRECTOR 1.00
Director
$0 $0 $0
KYLE CARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
LEE CARROLL DIRECTOR 1.00
Director
$0 $0 $0
CHARLEY COLVIN DIRECTOR 1.00
Director
$0 $0 $0
MILLER COX DIRECTOR 1.00
Director
$0 $0 $0
STEVE DEAN DIRECTOR 1.00
Director
$0 $0 $0
JACOB J DONELLAN DIRECTOR 1.00
Director
$0 $0 $0
ALAN D DREESEN DIRECTOR 1.00
Director
$0 $0 $0
PAUL DRUMMOND DIRECTOR 1.00
Director
$0 $0 $0
DAVE DUREN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL EASLEY DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL ELDER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW ENTREKIN DIRECTOR 1.00
Director
$0 $0 $0
ANDY FLACK DIRECTOR 1.00
Director
$0 $0 $0
HAYDEN FLYNT DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM GALLOWAY DIRECTOR 1.00
Director
$0 $0 $0
RICKY GAY DIRECTOR 1.00
Director
$0 $0 $0
BILLY GEIER DIRECTOR 1.00
Director
$0 $0 $0
DAVID GRASSI DIRECTOR 1.00
Director
$0 $0 $0
CHARLES GREENLEAF DIRECTOR 1.00
Director
$0 $0 $0
WAYNE HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
MIKE HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
AMANDA HARALSON DIRECTOR 1.00
Director
$0 $0 $0
BOB HARPER DIRECTOR 1.00
Director
$0 $0 $0
MARTIN E HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JAMES S HOUSER DIRECTOR 1.00
Director
$0 $0 $0
BILL HUGHES DIRECTOR 1.00
Director
$0 $0 $0
MARK JAMES DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
THOM KARELS DIRECTOR 1.00
Director
$0 $0 $0
MARK KAY DIRECTOR 1.00
Director
$0 $0 $0
BILL KRICK DIRECTOR 1.00
Director
$0 $0 $0
BILL KUHN DIRECTOR 1.00
Director
$0 $0 $0
CARRIE LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY LINDSEY DIRECTOR 1.00
Director
$0 $0 $0
JON LUNSFORD DIRECTOR 1.00
Director
$0 $0 $0
JERRY C MARCONTELL DIRECTOR 1.00
Director
$0 $0 $0
GENE MEYERS DIRECTOR 1.00
Director
$0 $0 $0
JOHN R MONK JR DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE MOORE DIRECTOR 1.00
Director
$0 $0 $0
RONALD MURDOCK DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM OATES DIRECTOR 1.00
Director
$0 $0 $0
ZACHARY OVELGONNE DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY PARKER DIRECTOR 1.00
Director
$0 $0 $0
JASON PATE DIRECTOR 1.00
Director
$0 $0 $0
JOE PFLUGER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PINNELL DIRECTOR 1.00
Director
$0 $0 $0
RYAN REED DIRECTOR 1.00
Director
$0 $0 $0
RODNEY SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
FRANK SHOCKLEY DIRECTOR 1.00
Director
$0 $0 $0
ANUSHA SHRESTHA DIRECTOR 1.00
Director
$0 $0 $0
TRACEY SIBLEY DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND SIMS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SMITH DIRECTOR 1.00
Director
$0 $0 $0
KEN SMITH DIRECTOR 1.00
Director
$0 $0 $0
CHARLES SNOWDEN DIRECTOR 1.00
Director
$0 $0 $0
KELVIN STEELY DIRECTOR 1.00
Director
$0 $0 $0
COREY STOVER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN STUTTS DIRECTOR 1.00
Director
$0 $0 $0
KENNETH SUTTON DIRECTOR 1.00
Director
$0 $0 $0
KURT SUTTON DIRECTOR 1.00
Director
$0 $0 $0
FRANK TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
CLAUD THOMAS DIRECTOR 1.00
Director
$0 $0 $0
BOBBY TOLAR DIRECTOR 1.00
Director
$0 $0 $0
DAVY VINES DIRECTOR 1.00
Director
$0 $0 $0
JASON WALLACE DIRECTOR 1.00
Director
$0 $0 $0
ELLIOTT WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
ERIC WATSON DIRECTOR 1.00
Director
$0 $0 $0
HARRY WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
HANS M WILLIAM DIRECTOR 1.00
Director
$0 $0 $0
XUFANG ZHANG DIRECTOR 1.00
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 $1,018,072 $1,088,529 $889,976 $-70,457
2023 $1,194,201 $985,284 $961,306 $208,917
2022 $976,014 $982,138 $753,966 $-6,124
2021 $1,069,440 $828,245 $758,316 $241,195
2020 $762,420 $758,591 $508,653 $3,829
2019 $852,958 $859,557 $513,762 $-6,599
2018 $896,138 $904,152 $517,314 $-8,014
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