Texas Rural Communities Inc

EIN: 751172307 501(c)(3) Community Improvement

Buda, TX

Total Revenue
$306,717
Total Expenses
$488,353
Total Assets
$10,029,083
Net Assets
$10,020,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
TX
Phone
5123129029
Tax Period
2024-07-01 to 2025-06-30

Texas Rural Communities Inc, founded in 1934, is a small nonprofit in the Community Improvement sector that reported $307K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 59% operating deficit.

Mission

Texas Rural Communities, Inc. (TRC) makes a long-term commitment to assisting rural communities, individuals, groups, and support organizations in creating, sustaining, and enabling self-sufficient, viable rural development enterprises that improve or maintain the quality of rural life through independent and cooperative ventures.

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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 $0
Program Service Revenue $82,406
Investment Income $224,618
Other Revenue $-307
TOTAL REVENUE $306,717

Expense Breakdown

Grants Paid $81,730
Salaries & Benefits $193,548
Fundraising Expenses $0
Program Expenses $244,256
Other Expenses $213,075
TOTAL EXPENSES $488,353

Year-over-Year Comparison

2024 2023 Change
Revenue $306,717 $421,076 -0.3%
Expenses $488,353 $443,198 +0.1%
Net Income $-181,636 $-22,122 +7.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
10

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
4
$72,900
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg A Akins Chair 1
Officer Director
$0 $0 $0
Alfredo Chaparro Vice Chair 1
Officer Director
$0 $0 $0
Rolando Salinas Secretary 1
Officer Director
$0 $0 $0
Socorro Espinoza Director 1
Director
$0 $0 $0
Brad Hill Director 1
Director
$0 $0 $0
Travis Loe Director 1
Director
$0 $0 $0
Fredrick Newhouse Director 1
Director
$0 $0 $0
Clayton Wilson Director 1
Director
$0 $0 $0
Nora Linares-Moeller Director 1
Director
$0 $0 $0
Michael Martin Director 1
Director
$0 $0 $0
Lisa Smith Executive Director 40
Officer
$62,427 $10,473 $72,900
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 $306,717 $488,353 $10,029,083 $-181,636
2024 $421,076 $443,198 $9,582,564 $-22,122
2023 $641,345 $494,279 $9,036,621 $147,066
2022 $617,251 $481,880 $8,589,466 $135,371
2021 $402,829 $424,563 $9,303,679 $-21,734
2020 $521,932 $430,355 $8,157,092 $91,577
2019 $423,005 $426,546 $8,107,373 $-3,541
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