KENDALL COUNTY YOUTH AGRICULTURE AND EQUESTRIAN CENTER

EIN: 812030091 501(c)(3) Youth Development

BOERNE, TX

Total Revenue
$129,264
Total Expenses
$76,188
Total Assets
$234,473
Net Assets
$221,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
RUSSELL GARZA
Phone
2108455525
Tax Period
2022-09-01 to 2023-08-31

KENDALL COUNTY YOUTH AGRICULTURE AND EQUESTRIAN CENTER, founded in 2016, is a small nonprofit in the Youth Development sector that reported $129K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $53K, a strong 41% operating margin.

Mission

IN 2016, THE KENDALL COUNTY YOUTH AG & EQUESTRIAN CENTER (KCYAEC) BECAME THE HOME OF 4-H, FFA, AND JR. LIVESTOCK MEMBERS WHO PARTICIPATE IN AGRICULTURE AND EQUESTRIAN ACTIVITIES, COMPETITIONS, AND EDUCATIONAL ENTERPRISES. THE CENTER'S MISSION IS TO PROVIDE A SUSTAINABLE LIVESTOCK AND EQUESTRIAN FACILITY FOR KENDALL COUNTY 4-H, FFA, AND JR. LIVESTOCK YOUTH, FUND SCHOLARSHIPS, AND MAKE AVAILABLE A MULTI-PURPOSE VENUE FOR THE TEXAS HILL COUNTRY COMMUNITY AND BEYOND.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $71,157
Program Service Revenue $56,399
Investment Income $0
Other Revenue $1,708
TOTAL REVENUE $129,264

Expense Breakdown

Grants Paid $8,250
Salaries & Benefits $0
Fundraising Expenses $847
Program Expenses $74,914
Other Expenses $67,938
TOTAL EXPENSES $76,188

Year-over-Year Comparison

2022 2021 Change
Revenue $129,264 $139,219 -0.1%
Expenses $76,188 $2,171,409 -1.0%
Net Income $53,076 $-2,032,190 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
120

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL GARZA PRESIDENT 5.00
Officer Director
$0 $0 $0
DUANE ZOELLER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
STACIE FARRELL SECRETARY 5.00
Officer Director
$0 $0 $0
TY YOUNG TREASURER 5.00
Officer Director
$0 $0 $0
JOE LOZANO BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTOPHER PRESSLER BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG JACKSON JR BOARD MEMBER 1.00
Director
$0 $0 $0
IRA SMOOT BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA AIKENS BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN JAY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WEEKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAN STILL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DUTTON BOARD MEMBER 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
2023 $129,264 $76,188 $234,473 $53,076
2022 $139,219 $2,171,409 $179,454 $-2,032,190
2022 $139,220 $2,172,005 $178,926 $-2,032,785
2021 $89,257 $170,712 $2,267,667 $-81,455
2020 $103,744 $153,717 $2,293,872 $-49,973
2019 $227,724 $132,256 $2,339,337 $95,468
2018 $2,377,543 $140,737 $2,265,057 $2,236,806
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