CONCHOLOGISTS OF AMERICA INC

EIN: 112541695 501(c)(3) Arts, Culture & Humanities

CLUTE, TX

Total Revenue
$89,767
Total Expenses
$43,236
Total Assets
$621,041
Net Assets
$621,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
STEVEN COKER
Phone
9792970852
Tax Period
2023-01-01 to 2023-12-31

CONCHOLOGISTS OF AMERICA INC, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $90K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 52% operating margin.

Mission

COA HAS APPROXIMATELY 900 MEMBERS WHICH INCLUDES NOVICE AND ADVANCED COLLECTORS, STUDENTS, PROFESSIONAL MALACOLOGISTS, MUSEUMS, LIBRARIES, AND OTHERS FROM AROUND THE US AND THE WORLD. COA'S EMPHASIS IS TO INCREASE THE INTEREST IN MOLLUSKS THROUGH EDUCATION; TO APPRECIATE THEIR BEAUTY; THEIR BENEFIT TO ECOSYSTEM AND MANKIND; AND TO PROMOTE THE PRESERVATION OF THEM AND THEIR HABITATS AND ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,525
Program Service Revenue $50,145
Investment Income $5,584
Other Revenue $24,513
TOTAL REVENUE $89,767

Expense Breakdown

Grants Paid $18,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $39,533
Other Expenses $24,636
TOTAL EXPENSES $43,236

Year-over-Year Comparison

2023 2022 Change
Revenue $89,767 $49,596 +0.8%
Expenses $43,236 $53,084 -0.2%
Net Income $46,531 $-3,488 -14.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
45

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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM ANKERSON ACADEMIC GRA N/A
Director
$0 $0 $0
STEVEN COKER TREASURER N/A
Officer Director
$0 $0 $0
WANDA COKER CONVENTION C N/A
Director
$0 $0 $0
GREG CURRY MEMBER AT LA N/A
Director
$0 $0 $0
THOMAS E EICHHORST EDITOR N/A
Director
$0 $0 $0
KAREN HUETHER MEMBER AT LA N/A
Director
$0 $0 $0
JOHN JACOBS SECOND VICE N/A
Officer Director
$0 $0 $0
JOSE LEAL IMMEDIATE PA N/A
Director
$0 $0 $0
DAN MINIOR FIRST VICE P N/A
Officer Director
$0 $0 $0
KARLYNNN MORGAN PRESIDENT N/A
Officer Director
$0 $0 $0
BRUCE NEVILLE SECRETARY N/A
Officer Director
$0 $0 $0
LINDA POWERS MEMBERSHIP N/A
Director
$0 $0 $0
VICKY WALL AWARDS DIREC N/A
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 $89,767 $43,236 $621,041 $46,531
2022 $49,596 $53,084 $603,383 $-3,488
2021 $69,018 $46,519 $606,871 $22,499
2020 $20,018 $44,413 $584,372 $-24,395
2019 $91,117 $53,221 $608,767 $37,896
2018 $54,591 $43,145 $570,871 $11,446
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