TEXAS WINE AUCTION FOUNDATION (EIN 873707415) - 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

2021

Legal Domicile

Principal Officer

VALERIE ELKINS OFFICER

Phone

3146147599

Tax Period

2024-01-01 to 2024-12-31

TEXAS WINE AUCTION FOUNDATION, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $358K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 71% operating margin.

Mission

THE TEXAS WINE AUCTIONS PURPOSE IS TO EDUCATE THE GENERAL PUBLIC ABOUT TEXAS VITICULTURE AND VINICULTURE AND TEXAS WINES AND TO MAKE GRANTS TO PUBLIC CHARITIES IN THE TEXAS HILL COUNTRY AND THE STATE OF TEXAS

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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 $16,938

Program Service Revenue $263,738

Investment Income $6,421

Other Revenue $71,068

TOTAL REVENUE $358,165

Expense Breakdown

Grants Paid $45,882

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,391

Other Expenses $57,733

TOTAL EXPENSES $103,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,165	$163,286	+1.2%
Expenses	$103,615	$26,484	+2.9%
Net Income	$254,550	$136,802	+0.9%

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	Role	Reportable Comp	Other Comp	Total
CHRIS BRUNDRETT	PRESIDENT	Officer Director	$0	$0	$0
DAVID BRYANT	VICE PRESIDENTSECRETARY	Officer Director	$0	$0	$0
VALERIE ELKINS	TREASURER	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	$358,165	$103,615	$493,700	$254,550
2023	$163,286	$26,484	$234,494	$136,802

TEXAS WINE AUCTION FOUNDATION