GARZA COUNTY TRAILBLAZERS INC (EIN 751743881) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

CHRIS ATCHINSON

Phone

8064952998

Tax Period

2023-10-01 to 2024-09-30

GARZA COUNTY TRAILBLAZERS INC, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $280K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $311K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE MEALS AND SOCIALIZATION OPPORTUNITIES FOR SENIOR CITIZENS

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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 $274,330

Program Service Revenue $4,632

Investment Income $359

Other Revenue $200

TOTAL REVENUE $279,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,261

Fundraising Expenses $0

Program Expenses $286,523

Other Expenses $170,966

TOTAL EXPENSES $311,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,521	$294,358	-0.1%
Expenses	$311,227	$311,829	0.0%
Net Income	$-31,706	$-17,471	+0.8%

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

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
CHRIS ATCHINSON	PRESIDENT	001.00	Officer Director	$0	$0	$0
MIKE TRAVIS	DIRECTOR	001.00	Director	$0	$0	$0
LEE NORMAN	SEC/TREASURER	001.00	Officer Director	$0	$0	$0
JOANN TRAVIS	DIRECTOR	001.00	Director	$0	$0	$0
DELBERT WARTES	DIRECTOR	001.00	Director	$0	$0	$0
RICK JONES	DIRECTOR	001.00	Director	$0	$0	$0
MILTON WILLIAMS	DIRECTOR	001.00	Director	$0	$0	$0
DEBBIE LINE	DIRECTOR	001.00	Director	$0	$0	$0
GERALD GERNER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
NOVELLA MCCLENDON	DIRECTOR	001.00	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	$279,521	$311,227	$90,315	$-31,706
2023	$294,358	$311,829	$123,113	$-17,471
2022	$330,943	$314,265	$140,275	$16,678
2021	$244,106	$280,945	$122,341	$-36,839
2020	$245,508	$250,225	$158,339	$-4,717
2019	$225,745	$226,799	$163,030	$-1,054

GARZA COUNTY TRAILBLAZERS INC