Texas Wounded Warriors EIN 27-3329686 Form 990 (PDF) Claim this org

Texas Wounded Warriors

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Empowers and supports wounded veterans returning from combat with funding and resources. For fiscal year 2025 it reported $356K in revenue, $360K in expenses, and $2.0M in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Tyler, TX
Website
txwoundedwarrior.org
Filings
5 on file (2021–2025)
Revenue
$356KFY2025
Expenses
$360K
Net assets
$2.0M
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3329686 Public charity (501(c)(3)) Tyler, TX Founded 2010
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers and supports wounded veterans returning from combat with funding and resources.
Leadership
Richard Goetz · Board Member · $17K
Money in and out
$356K revenue, $360K expenses
Bottom line
95% program efficiency
Where the money goes · FY2025
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$360K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
44.5mo
months of highly liquid reserves at operating expense rate▲ +42% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -103% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$356K
FY2025▼ -63%
Expenses
$360K
FY2025▼ -35%
Total assets
$2.0M
FY2025▼ -0.6%
Total liabilities
$25K
FY2025▼ -23%
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$360K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas Wounded Warriors
EINHdr · item D27-3329686
Principal addressHdr · item CTyler, TX
WebsiteHdr · item Jtxwoundedwarrior.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W013)
Ruling yearIRS BMFMar 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$16,667Pt VII · Sec A
Chairman & P
$16,667Pt VII · Sec A
$2,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Richard Goetz’s $17K as Board Member is at the 16th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2025FY2023
Dick Goetz$40,000
Raymond Griffis$23,333
Richard Goetz$16,667
Raymond Griffiss$16,667
Krista Rosebury$2,500$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $329K of program spending, described in the organization's own filed words · FY2025.
01

Assisted wounded servicemen and their families in times of need by providing funds to defray costs of living and enabling them to be together during periods of hospitalization.

$329Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$468K · 132%
Investment income$41K · 12%
Contributions & grants132%$468K
Investment income12%$41K
— government grantsLn 1e$4K
Total revenueLn 12$356K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$343K
Management & general5%$17K
Total functional expensesLn 25$360K

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$2.0M
Total liabilitiesLn 26$25K
Total net assetsLn 32$2.0M
Months of cash on handcomputed44.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses/yr $360K
44.5 months
Where the money goes
Program services
Program services $343K · Total expenses $360K
95%
Management & General
Management & general $17K · Total expenses $360K
5%
Fundraising
Fundraising $0 · Total expenses $360K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $727K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $468K · Total revenue $356K
132%
Government reliance
Government grants $4K · Total revenue $356K
1%
Earned-income share
Program service revenue $0 · Total revenue $356K
0%
Investment reliance
Investment income $41K · Total revenue $356K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $360K
0%
Growth & trend
Revenue growth (YoY)
This year $356K · Prior year $962K
-63%
Revenue CAGR
FY2020 $471K · FY2025 $356K
-5%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $356K · Expenses $360K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Richard Goetz · Reported title BOARD MEMBER · Highest reported compensation $17K · Total expenses $360K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $39K · Total expenses $360K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth -63%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 32 grants · $921K · 2020–2023
Unitemized GrantFY2023$89,565
Unitemized GrantFY2023$59,346
University of Texas at TylerTX · FY2023$37,000
Texas Christian UniversityTX · FY2023$25,000
Southern Texas PgaFY2023$25,000
Veterans Golf AssociationFY2023$25,000
Unitemized GrantFY2023$21,261
The Tstc FoundationTX · FY2023$21,000
Texas Wounded Warrior FoundationFY2023$20,000
Texas Bible FoundationTX · FY2023$12,000
North Texas Warrior Golf AssociatioFY2023$6,000
Unitemized GrantFY2022$66,592
Unitemized GrantFY2022$29,302
University of Texas at TylerTX · FY2022$25,000
Disable Veterans National FoundatioFY2022$25,000
Camp VFY2022$10,000
See all 32 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$962K revenue · ⤓ 990 PDF
FY2024$836K revenue · ⤓ 990 PDF
FY2023$651K revenue · ⤓ 990 PDF
FY2022$360K revenue · ⤓ 990 PDF
FY2021$471K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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