TEXAS GIRLS & BOYS RANCH FOUNDATION (EIN 752294235) - 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

1989

Legal Domicile

Principal Officer

ERIC CREEL

Phone

8067491103

Tax Period

2024-02-01 to 2025-01-31

TEXAS GIRLS & BOYS RANCH FOUNDATION, founded in 1989, is a small nonprofit that reported $483K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 50% operating margin.

Mission

FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.

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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 $276,826

Program Service Revenue $0

Investment Income $201,987

Other Revenue $3,954

TOTAL REVENUE $482,767

Expense Breakdown

Grants Paid $142,000

Salaries & Benefits $51,494

Fundraising Expenses $0

Program Expenses $142,000

Other Expenses $50,251

TOTAL EXPENSES $243,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,767	$411,411	+0.2%
Expenses	$243,745	$322,555	-0.2%
Net Income	$239,022	$88,856	+1.7%

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

$120,950

Total Directors

$121,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SIGLE	DIRECTOR	0.50	Director	$0	$8,673	$121,868
ERIC CREEL	PRESIDENT	8.00	Officer	$0	$12,431	$120,950
STEVE BETTS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
LYNN HARMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM HENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTOR HINES	DIRECTOR	0.25	Director	$0	$0	$0
TONY ELLISON	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY MOORE 224-1024	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA STUMBO	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
GARY FLENNIKEN	DIRECTOR	0.50	Director	$0	$0	$0
CAREN FULLERTON	DIRECTOR	0.25	Director	$0	$0	$0
TRENT CUELLER	DIRECTOR	0.25	Director	$0	$0	$0
SAM HAWTHORNE 224-125	DIRECTOR	1.00	Director	$0	$0	$0
RUDY REYES 1124-125	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY ANDERSON 1124-125	DIRECTOR	1.00	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	$482,767	$243,745	$4,091,390	$239,022
2024	$411,411	$322,555	$3,644,252	$88,856
2023	$410,025	$272,952	$3,463,064	$137,073
2022	$459,955	$294,764	$3,707,697	$165,191
2021	$251,124	$267,775	$3,585,567	$-16,651
2020	$418,544	$285,073	$3,270,410	$133,471
2019	$419,958	$130,719	$3,015,609	$289,239

TEXAS GIRLS & BOYS RANCH FOUNDATION