FRIENDS OF THE TEXAS FRESHWATER FISHERIES CENTER (EIN 752969476) - 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

2009

Legal Domicile

Principal Officer

ALLEN FORSHAGE

Phone

9036761900

Tax Period

2018-10-01 to 2019-09-30

FRIENDS OF THE TEXAS FRESHWATER FISHERIES CENTER, founded in 2009, is a micro nonprofit in the Animal-Related sector that reported $92K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 65% operating margin.

Mission

TO SUPPORT THE MISSION AND VISION OF THE TEXAS FRESHWATER FISHERIES CENTER ("TFFC")AND THE PROGRAMS AND SERVICES THAT TFFC PROVIDES TO THE COMMUNITY. THE TFFC IS A DIVISION OF THE STATE OF TEXAS PARKS AND WILDLIFE DEPARTMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $76,469

Program Service Revenue $14,572

Investment Income $1,439

Other Revenue $0

TOTAL REVENUE $92,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,053

Other Expenses $32,053

TOTAL EXPENSES $32,053

Year-over-Year Comparison

	2018	2017	Change
Revenue	$92,480	$71,563	+0.3%
Expenses	$32,053	$38,386	-0.2%
Net Income	$60,427	$33,177	+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
JERRY HAMON	DIRECTOR	N/A	Director	$0	$0	$0
PATTY HAMON	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNY MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
BILL SLAUGHTER	DIRECTOR	N/A	Director	$0	$0	$0
DAVE TERRE	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN FORSHAGE	PRESIDENT	N/A	Officer	$0	$0	$0
CLIFF BOMER	VICE PRESIDE	N/A	Officer	$0	$0	$0
CHIP PERRYMAN	TREASURER	N/A	Officer	$0	$0	$0
ETHAN JACKSON	SECRETARY	N/A	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
2019	$92,480	$32,053	$428,187	$60,427
2018	$71,563	$38,386	$323,458	$33,177

FRIENDS OF THE TEXAS FRESHWATER FISHERIES CENTER