ELDORADO GAME 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

1986

Legal Domicile

Principal Officer

Rico Forlano

Phone

3253150528

Tax Period

2025-01-01 to 2025-12-31

ELDORADO GAME ASSOCIATION, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $242K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

Support local youth educational activities, social welfare and civic organizations, and hunting in Eldorado and Schleicher County Texas.

Program Service Accomplishments

Program 1

Expenses: $90,250 Revenue: $0

Contributions to youth educational activities, social welfare and civic organizations.

Program 2

Expenses: $28,000 Revenue: $0

Scholarships to 14 SCISD 2025 seniors

Program 3

Expenses: $2,750 Revenue: $0

Big Buck Hunting Contest

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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 (2025)

Revenue Breakdown

Contributions & Grants $238,310

Program Service Revenue $0

Investment Income $3,353

Other Revenue $0

TOTAL REVENUE $241,663

Expense Breakdown

Grants Paid $121,000

Salaries & Benefits $0

Fundraising Expenses $118,880

Program Expenses $121,000

Other Expenses $124,192

TOTAL EXPENSES $245,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$241,663	$254,683	-0.1%
Expenses	$245,192	$216,417	+0.1%
Net Income	$-3,529	$38,266	-1.1%

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

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
Jeff Chancellor	Director	1	Director	$0	$0	$0
Calvin Turner	Director	1	Director	$0	$0	$0
Britt Mynatt	Director	1	Director	$0	$0	$0
Tom Lock	Director	1	Director	$0	$0	$0
Amber McNew	Director	1	Director	$0	$0	$0
John Osborne	Director	1	Director	$0	$0	$0
Rico Forlano	President	5	Officer	$0	$0	$0
Jason Holley	Vice President	1	Officer	$0	$0	$0
Rebecca Wofford	Secretary/Treasurer	5	Officer	$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	$241,663	$245,192	$351,029	$-3,529
2024	$254,683	$216,417	$354,558	$38,266
2023	$220,339	$194,938	$316,292	$25,401
2022	$206,669	$183,912	$290,391	$22,757