TEXAS & SOUTHWESTERN CATTLE RAISER… - 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

1979

Legal Domicile

Principal Officer

PATRICIA W RILEY

Phone

8173328551

Tax Period

2023-01-01 to 2023-12-31

TEXAS & SOUTHWESTERN CATTLE RAISERS' FOUNDATION, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $602K exceeded revenue, resulting in a 14% operating deficit.

Mission

TEXAS & SOUTHWESTERN CATTLE RAISERS' FOUNDATION (FOUNDATION) WILL BUILD PLATFORMS TO PRESERVE THE HISTORY AND ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY IN THE SOUTHWEST THROUGH CATTLE RAISERS MUSEUM EXHIBITS, EDUCATION INITIATIVES AND PROGRAMMING; TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE; AND TO CAPTURE ORAL HISTORIES OF THE PEOPLE WHO DEFINE THE INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $142,458

SCHOLARSHIP PROGRAM - THE SCHOLARSHIP FUND IS DESIGNED TO ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY BY INVESTING IN YOUNG PEOPLE WHO ARE PURSUING CAREERS IN THE AGRICULTURE FIELD. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS ENTERING ACCREDITED UNIVERSITIES IN TEXAS AND OKLAHOMA AND PURSUING DEGREES WITHIN THE AGRICULTURE FIELD. IN 2023, THERE WERE 27 SCHOLARSHIPS PROVIDED.

Program 2

Expenses: $8,980 Revenue: $31,257

MUSEUM MEMBERSHIP PROGRAM - TO PROMOTE EDUCATIONAL PROGRAMS AND PRESERVE HISTORIC DATA ON THE LIVESTOCK INDUSTRY INCLUDING MAINTAINING A LIBRARY OF BOOKS AND OTHER DOCUMENTS RELATING TO THE LIVESTOCK...

Program 3

Expenses: $4,937 Revenue: $8,885

EDUCATIONAL PROGRAM FOR 4TH GRADE TEXAS HISTORY STUDENTS IN DFW AND THE SURROUNDING AREAS.

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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 $237,054

Program Service Revenue $40,142

Investment Income $245,735

Other Revenue $5,851

TOTAL REVENUE $528,782

Expense Breakdown

Grants Paid $72,104

Salaries & Benefits $283,076

Fundraising Expenses $7,306

Program Expenses $156,375

Other Expenses $246,599

TOTAL EXPENSES $601,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,782	$472,854	+0.1%
Expenses	$601,779	$505,547	+0.2%
Net Income	$-72,997	$-32,693	+1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$136,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BOSWELL	PRESIDENT	1.50	Officer Director	$0	$0	$0
PATRICIA MCCALL	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
KIT MONCRIEF	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN DUDLEY	TREASURER	1.50	Officer Director	$0	$0	$0
MISSY BONDS	TRUSTEE	0.50	Director	$0	$0	$0
C CONEY BURGESS	TRUSTEE	0.50	Director	$0	$0	$0
MASON KING	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT KLEBERG	TRUSTEE	0.50	Director	$0	$0	$0
MATT BROCKMAN	TRUSTEE	0.50	Director	$0	$0	$0
J LUTHER KING JR	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT MCKNIGHT JR	TRUSTEE	0.50	Director	$0	$0	$0
GREG MORSE	TRUSTEE	0.50	Director	$0	$0	$0
RUSSELL NOBLE	TRUSTEE	0.50	Director	$0	$0	$0
COLEY MEANS	TRUSTEE	0.50	Director	$0	$0	$0
RED STEAGALL	TRUSTEE	0.50	Director	$0	$0	$0
JOLINE WHARTON	TRUSTEE	0.50	Director	$0	$0	$0
BART WULFF	TRUSTEE	0.50	Director	$0	$0	$0
PATRICIA RILEY	EXECUTIVE DIRECTOR	17.00	Officer	$130,217	$6,366	$136,583

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	No data	No data	No data	No data
2023	$528,782	$601,779	$10,733,914	$-72,997
2022	$472,854	$505,547	$9,863,226	$-32,693
2021	$1,082,986	$510,290	$11,664,518	$572,696
2020	$911,079	$541,147	$10,227,689	$369,932
2019	$877,399	$581,845	$8,705,662	$295,554
2018	$892,543	$590,485	$7,472,098	$302,058

TEXAS & SOUTHWESTERN CATTLE RAISERS' FOUNDATION