Endowment Fund for the Preservatio… - 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

1980

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Endowment Fund for the Preservation of the Ranching Heritage of America, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $919K, a strong 70% operating margin.

Mission

Endowment for the Support of the Ranching Heritage Association.

Program Service Accomplishments

Program 1

Expenses: $401,843

PROVIDE SUPPORT FOR UPKEEP AND MAINTENANCE OF THE HISTORICAL STRUCTURE AND GENERAL EXPENSES OF THE NATIONAL RANCHING HERITAGE CENTER WHICH IS A COMPONENT OF TEXAS TECH UNIVERSITY.

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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 $384,526

Program Service Revenue $0

Investment Income $936,503

Other Revenue $0

TOTAL REVENUE $1,321,029

Expense Breakdown

Grants Paid $401,843

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $401,843

Other Expenses $0

TOTAL EXPENSES $401,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,029	$1,742,105	-0.2%
Expenses	$401,843	$382,692	+0.1%
Net Income	$919,186	$1,359,413	-0.3%

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

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Gustafson	President	1.00	Officer	$0	$0	$0
Tony Spears	Vice President	1.00	Officer	$0	$0	$0
Kim King	Secretary/Treas	1.00	Officer	$0	$0	$0
Jay Andrews	Member	1.00	Officer	$0	$0	$0
Kathy Britton	Member	1.00	Officer	$0	$0	$0
Jim Bret Campbell	Member	1.00	Officer	$0	$0	$0
Seth Denbow	Member	1.00	Officer	$0	$0	$0
Bill Hoffman Jr	Member	1.00	Officer	$0	$0	$0
Amber Miller	Member	1.00	Officer	$0	$0	$0
Gerald Nobles Jr	Member	1.00	Officer	$0	$0	$0
Mark Kirkpatrick	Member	1.00	Officer	$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
2025	$1,321,029	$401,843	$11,995,656	$919,186
2024	$1,742,105	$382,692	$11,076,470	$1,359,413
2023	$383,839	$364,464	$9,717,057	$19,375
2022	$632,834	$328,145	$9,290,554	$304,689
2021	$1,946,968	$319,732	$10,127,637	$1,627,236
2020	$1,125,610	$282,303	$8,500,403	$843,307
2019	$234,281	$248,897	$7,657,096	$-14,616
2018	$1,803,984	$212,719	$7,671,712	$1,591,265

Endowment Fund for the Preservation of the Ranching Heritage of America