Texas Game Warden Association

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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

1979

Legal Domicile

Principal Officer

Scott Blackburn

Phone

3259483021

Tax Period

2023-01-01 to 2023-12-31

Texas Game Warden Association, founded in 1979, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Expenses of $102K left a modest 4% surplus.

Mission

TEACHING THE YOUTH OF TEXAS HOW TO ENJOY FISHING, HUNTING AND THE OUTDOORS SAFELY AND WISELY.

Program Service Accomplishments

Program 1

Expenses: $5,507

THE TEXAS GAME WARDEN ASSOCIATION AWARDED $3,781 IN SCHOLARSHIPS TO COLLEGE FUNDS. APPLICANTS ARE SELECTED BY A COMMITTEE.

Program 2

Expenses: $29,637 Revenue: $28,490

YOUTHS CAMPS - SUMMER AND WEEKEND CAMPS ARE HELD FOR FISHING, HUNTING, GUN SAFETY, NATURE AND CONSERVATION EDUCATION, AND OUTDOOR ACTIVITIES FOR UNDER PRIVILEDGED CHILDREN. APPROXIMATELY 3000...

YOUTHS CAMPS - SUMMER AND WEEKEND CAMPS ARE HELD FOR FISHING, HUNTING, GUN SAFETY, NATURE AND CONSERVATION EDUCATION, AND OUTDOOR ACTIVITIES FOR UNDER PRIVILEDGED CHILDREN. APPROXIMATELY 3000 CHILDREN ATTENDED.

Program 3

Revenue: $1,000

MEMORIAL FUND COSTS FOR BUILDING COSTS ASSOCIATED WITH A GAME WARDEN MUSEUM THAT IS BEING BUILT ON THE GROUNDS OF THE MEMORIAL AND TEXAS FRESHWATER FISHING CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $54,533

Program Service Revenue $20,039

Investment Income $3,325

Other Revenue $28,469

TOTAL REVENUE $106,366

Expense Breakdown

Grants Paid $5,507

Salaries & Benefits $30,013

Fundraising Expenses $0

Program Expenses $35,144

Other Expenses $66,284

TOTAL EXPENSES $101,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,366	$108,445	0.0%
Expenses	$101,804	$99,148	+0.0%
Net Income	$4,562	$9,297	-0.5%

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

298

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
Scott Blackburn	President	10.00	Director	$0	$0	$0
Ichabod L Balkcom	Past President	10.00	Officer Director	$0	$0	$0
Mike Stephens	Vice President	10.00	Officer Director	$0	$0	$0
Daniel Roraback	Sec/Treasurer	10.00	Officer Director	$0	$0	$0
Ruben Aguilar	Region I	10.00	Director	$0	$0	$0
Josh Bulger	Region II	10.00	Director	$0	$0	$0
Shawna Poole	Region III	10.00	Director	$0	$0	$0
Matt Adams	Region IV	10.00	Director	$0	$0	$0
Cody Buckaloo	Region V	10.00	Director	$0	$0	$0
AJ Meyer	Region VI	10.00	Director	$0	$0	$0
John Compton	Region VII	10.00	Director	$0	$0	$0
Roque Corona Jr	Region VIII	10.00	Director	$0	$0	$0
Carmen Rickel	Support Services Rep.	10.00	Director	$0	$0	$0
Larry Young	Retiree Rep.	10.00	Director	$0	$0	$0
Joe Morris	Legislative Rep.	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$106,366	$101,804	$922,404	$4,562
2022	$108,445	$99,148	$882,696	$9,297
2021	$61,253	$100,830	$844,912	$-39,577
2020	$68,288	$81,812	$860,436	$-13,524