SERVE OUTDOORS TEXAS HILL COUNTRY CHAPTER (EIN 854222790) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

RICHARD A KIESLING

Phone

8302377459

Tax Period

2023-01-01 to 2023-12-31

SERVE OUTDOORS TEXAS HILL COUNTRY CHAPTER, founded in 2021, is a small nonprofit in the Human Services sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, DISABLED VETERANS, YOUTH, AND THE ELDERLY THRU OUTDOOR ACTIVITIES IF POSSIBLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $127,549

Program Service Revenue $0

Investment Income $1,563

Other Revenue $15,938

TOTAL REVENUE $145,050

Expense Breakdown

Grants Paid $91,538

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,149

Other Expenses $50,279

TOTAL EXPENSES $141,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,050	$214,364	-0.3%
Expenses	$141,817	$172,307	-0.2%
Net Income	$3,233	$42,057	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RICHARD A KIESLING	DIRECTOR	10.00	Officer Director	$0	$0	$0
DARREL D SCHACHT	DIRECTOR	10.00	Officer Director	$0	$0	$0
JP KESSELRING	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE SCHACHT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL VOSS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$145,050	$141,817	$252,031	$3,233
2022	$214,364	$172,307	$248,798	$42,057
2021	$249,000	$95,309	$208,963	$153,691

SERVE OUTDOORS TEXAS HILL COUNTRY CHAPTER