Cowboy Heritage Association of Fort Worth (EIN 752882189) - 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

2000

Legal Domicile

Principal Officer

Russell D Steagall

Phone

8174445502

Tax Period

2024-01-01 to 2024-12-31

Cowboy Heritage Association of Fort Worth, founded in 2000, is a small nonprofit in the Education sector that reported $145K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

The Cowboy Heritage Association of Fort Worth is a group of concerned citizens of the West dedicated to raising funds to be used for educational scholarships benefiting the youth of greater North Texas.

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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 $145,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,000

Expense Breakdown

Grants Paid $150,927

Salaries & Benefits $0

Fundraising Expenses $1,823

Program Expenses $151,349

Other Expenses $4,630

TOTAL EXPENSES $155,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,000	$163,712	-0.1%
Expenses	$155,557	$207,220	-0.2%
Net Income	$-10,557	$-43,508	-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

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
HB Hub Baker	President	0.50	Officer Director	$0	$0	$0
Russell D Steagall	Vice President	2.00	Officer Director	$0	$0	$0
Gail Steagall	Secretary	2.00	Officer Director	$0	$0	$0
Deborah Bowman	Treasurer	1.00	Officer Director	$0	$0	$0
Don Ross Malone	Director	0.00	Director	$0	$0	$0
Jim Calhoun	Director	0.00	Director	$0	$0	$0
Steve Murrin	Director	0.00	Director	$0	$0	$0
Quentin McGown	Director	0.00	Director	$0	$0	$0
Greg Brown	Director	0.00	Director	$0	$0	$0
Brandy Minick	Director	0.00	Director	$0	$0	$0
Brandie Mustian	Director	0.00	Director	$0	$0	$0
Brooks Hodges	Director	0.00	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
2024	$145,000	$155,557	$79,925	$-10,557
2023	$163,712	$207,220	$90,482	$-43,508
2022	$143,572	$242,915	$133,990	$-99,343
2021	$193,708	$246,930	$233,333	$-53,222
2020	$117,826	$187,291	$286,583	$-69,465
2019	$148,066	$252,498	$356,047	$-104,432
2018	$136,902	$178,419	$458,631	$-41,517

Cowboy Heritage Association of Fort Worth