Safari Club International West Texas Chapter Inc (EIN 752960704) - 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

1996

Legal Domicile

Principal Officer

Lenny Wood

Phone

4323683360

Tax Period

2024-01-01 to 2024-12-31

Safari Club International West Texas Chapter Inc, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $982K left a modest 11% surplus.

Mission

Education and Wildlife Conservation

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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 $220

Program Service Revenue $0

Investment Income $2,454

Other Revenue $1,098,114

TOTAL REVENUE $1,100,788

Expense Breakdown

Grants Paid $692,823

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $945,807

Other Expenses $288,749

TOTAL EXPENSES $981,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,788	$805,217	+0.4%
Expenses	$981,572	$695,576	+0.4%
Net Income	$119,216	$109,641	+0.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Cal Hendrick	Director	Director	$0	$0	$0
Matt Saulsbury	Director	Director	$0	$0	$0
Brandon Bredemeyer	Director	Director	$0	$0	$0
Paul Robinson	Director	Director	$0	$0	$0
Floyd Brown	Director	Director	$0	$0	$0
Will Ellison	Director	Director	$0	$0	$0
Jimmy Matthews	Director	Director	$0	$0	$0
Beth Ryan	Director	Director	$0	$0	$0
Ryan Owens	Director	Director	$0	$0	$0
Chris Rose	Treasurer	Officer Director	$0	$0	$0
John Landgraf	Director	Director	$0	$0	$0
Calvin Smith	Director	Director	$0	$0	$0
Casey Maxwell	Secretary	Officer Director	$0	$0	$0
JD Wilbanks	Vice President	Officer Director	$0	$0	$0
William Smith	Director	Director	$0	$0	$0
Clayton WIlliams	Director	Director	$0	$0	$0
Toby Kiker	Director	Director	$0	$0	$0
Jackson Jones	Director	Director	$0	$0	$0
Cheryl Werner	Director	Director	$0	$0	$0
Tanner Spears	Director	Director	$0	$0	$0
Tommy Salmon	Director	Director	$0	$0	$0
TJ Matthews	Director	Director	$0	$0	$0
Roger Turner	Director	Director	$0	$0	$0
David Brosig	Director	Director	$0	$0	$0
Lenny Wood	President	Officer 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	$1,100,788	$981,572	$815,974	$119,216
2023	$805,217	$695,576	$671,093	$109,641
2022	$673,786	$642,718	$564,318	$31,068
2021	$459,303	$380,332	$495,665	$78,971
2020	$587,285	$490,346	$313,876	$96,939
2019	$617,742	$572,187	$277,709	$45,555
2018	$463,804	$514,883	$217,147	$-51,079

Safari Club International West Texas Chapter Inc