TEXAS BOTANICAL GARDENS AND NA AMERICAN INTERPRETIVE CENTER (EIN 201111056) - 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

2004

Legal Domicile

Principal Officer

BRODY STACY

Tax Period

2023-01-01 to 2023-12-31

TEXAS BOTANICAL GARDENS AND NA AMERICAN INTERPRETIVE CENTER, founded in 2004, is a small nonprofit in the Environment sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 122 months of operating reserves.

Mission

TO PROVIDE A LEARNING EXPERIENCE AND PRESERVING THE PREHISTORIC AND ENVIRONMENTAL ASPECTS OF THIS RURAL REGION OF TEXAS

🔒

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 $101,029

Program Service Revenue $0

Investment Income $10

Other Revenue $46,444

TOTAL REVENUE $147,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,562

Fundraising Expenses $0

Program Expenses $56,123

Other Expenses $89,657

TOTAL EXPENSES $152,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,483	$298,912	-0.5%
Expenses	$152,219	$133,254	+0.1%
Net Income	$-4,736	$165,658	-1.0%

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

$58,076

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B STACY	PRESIDENT	20	Officer Director	$0	$0	$0
G HORN	SECRETARY	20	Officer Director	$0	$0	$0
E WITTY	TREASURER	20	Officer Director	$0	$0	$0
D BARNETT	DIRECTOR	2	Director	$0	$0	$0
J AGUILAR	DIRECTOR	2	Director	$0	$0	$0
B BROOKS	DIRECTOR	2	Director	$0	$0	$0
B BARRINGTON	DIRECTOR	2	Director	$0	$0	$0
R FLORES	DIRECTOR	2	Director	$0	$0	$0
D GENTSCH	DIRECTOR	2	Director	$0	$0	$0
P GUSTAFSON	DIRECTOR	2	Director	$0	$0	$0
M HOYER	DIRECTOR	2	Director	$0	$0	$0
M MADELEY	DIRECTOR	2	Director	$0	$0	$0
H MCCOY	DIRECTOR	2	Director	$0	$0	$0
S SMITH	DIRECTOR	2	Director	$0	$0	$0
M STURDIVANT	DIRECTOR	2	Director	$0	$0	$0
W D THORPE	DIRECTOR	2	Director	$0	$0	$0
H WARNER	DIRECTOR	2	Director	$0	$0	$0
S REYNOLDS	EXEC DIRECTOR	2	Key Emp	$26,400	$0	$26,400
S EARLY	GARDENER	2	Key Emp Highest	$31,676	$0	$31,676

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	$147,483	$152,219	$1,495,939	$-4,736
2022	$298,912	$133,254	$1,501,960	$165,658
2021	$90,304	$125,574	$1,336,273	$-35,270
2020	$96,809	$122,161	$1,372,892	$-25,352
2019	$198,143	$122,128	$1,396,268	$76,015
2018	$160,574	$117,602	$1,372,455	$42,972

TEXAS BOTANICAL GARDENS AND NA AMERICAN INTERPRETIVE CENTER