SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION INC

EIN: 201991058 501(c)(3) Environment

MIDLAND, TX

Total Revenue
$738,274
Total Expenses
$572,562
Total Assets
$1,143,900
Net Assets
$1,140,755
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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
2005
Legal Domicile
TX
Principal Officer
BILL TERRY
Phone
4326846827
Tax Period
2024-01-01 to 2024-12-31

SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION INC, founded in 2005, is a small nonprofit in the Environment sector that reported $738K in total revenue in fiscal year 2024. The organization ran a surplus of $166K, a strong 22% operating margin.

Mission

SIBLEY NATURE CENTER EXISTS TO CREATE UNDERSTANDING AND APPRECIATION OF THE NATURE AND HISTORY OF OUR REGION THROUGH A BROAD RANGE OF EDUCATIONAL PROGRAMS AND PERSONAL EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $400,650

THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000 VISITORS DURING 2024 AND PROVIDED LEARNING EXPERIENCES REGARDING THE FLORA, FAUNA, HUMAN, AND NATURAL HISTORY OF THE LLANO...

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THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000 VISITORS DURING 2024 AND PROVIDED LEARNING EXPERIENCES REGARDING THE FLORA, FAUNA, HUMAN, AND NATURAL HISTORY OF THE LLANO ESTACADO REGION. VISITORS PARTICIPATED DIRECTLY IN EDUCATIONAL PROGRAMS PROVIDED BY STAFF, VOLUNTEERS, AND SPECIAL PROGRAM PRESENTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $703,352
Program Service Revenue $10,498
Investment Income $24,424
Other Revenue $0
TOTAL REVENUE $738,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,127
Fundraising Expenses $52,122
Program Expenses $418,416
Other Expenses $199,435
TOTAL EXPENSES $572,562

Year-over-Year Comparison

2024 2023 Change
Revenue $738,274 $722,372 +0.0%
Expenses $572,562 $519,853 +0.1%
Net Income $165,712 $202,519 -0.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
N/A

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ALSUP DIRECTOR N/A
Director
$0 $0 $0
RYAN ANWAR DIRECTOR N/A
Director
$0 $0 $0
JASON BROOKS DIRECTOR N/A
Director
$0 $0 $0
KARMEN BRYANT PRESIDENT N/A
Officer Director
$0 $0 $0
MATT ETHEREDGE DIRECTOR N/A
Director
$0 $0 $0
CHASE GARDAPHE DIRECTOR N/A
Director
$0 $0 $0
TED MOREHOUSE SECRETARY N/A
Officer Director
$0 $0 $0
BILL TERRY TREASURER N/A
Officer Director
$0 $0 $0
RAY THAVARAJAH DIRECTOR N/A
Director
$0 $0 $0
LYNDSEY WHITE DIRECTOR 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 $738,274 $572,562 $1,143,900 $165,712
2023 $722,372 $519,853 $977,814 $202,519
2022 $528,238 $478,700 $775,409 $49,538
2021 $534,898 $443,374 $725,437 $91,524
2020 $437,512 $387,828 $633,876 $49,684
2019 $400,562 $423,456 $584,391 $-22,894
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