Texas Conservation Alliance

EIN: 237112618 501(c)(3) Animal-Related

Dallas, TX

Total Revenue
$2,112,197
Total Expenses
$1,057,700
Total Assets
$2,929,309
Net Assets
$2,925,994
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Phone
5128441412
Tax Period
2024-10-01 to 2025-09-30

Texas Conservation Alliance, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 50% operating margin.

Mission

Texas Conservation Alliance educates Texans and builds alliances to enhance and sustain wildlife habitat and protect our land, air, and water for future generations.

Program Service Accomplishments

Program 1
Expenses: $402,342 Revenue: $1,585,427

Texas Conservation Alliance conducts or leads a number of conservation projects, participates in the state's water planning process,supports issues led by other conservation organizations, holds or...

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Texas Conservation Alliance conducts or leads a number of conservation projects, participates in the state's water planning process,supports issues led by other conservation organizations, holds or participates in events such as Earth Day, serves on state and federal advisory boards, and disseminates general conservation information directly, at events, via email, on its website, through a newsletter, and via social media. Specific projects not listed in Part III, Lines 4a and 4b, include: support for funding for state parks, dissemination of information on water conservation and water recycling, protection of rivers, bays, and estuaries, advocating for wildlife and wildlife habitat, and input to decisions regarding management of national forests.

Program 2
Expenses: $251,303 Revenue: $253,299

Marvin Nichols Reservoir: TCA coordinates a coalition of property owners, timber industry officials, citizens engaged in agribusiness, conservationists, and other Texas residents who oppose...

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Marvin Nichols Reservoir: TCA coordinates a coalition of property owners, timber industry officials, citizens engaged in agribusiness, conservationists, and other Texas residents who oppose construction of the 66,000-acre Marvin Nichols Reservoir on the Sulphur River in Texas and who advocate for cost-effective water supply options that are less damaging to the natural and human environments. This year, TCAs project, Preserve Northeast Texas, generated coverage in numerous media and print outlets, organized public opposition to the project, and supported legislation to address the issue.

Program 3
Expenses: $170,400 Revenue: $184,602

Habitat Restoration and Lights Out for Wildlife: TCA conducts events and recruits people from a wide range of constituencies, particularly young people, to participate in habitat restoration events...

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Habitat Restoration and Lights Out for Wildlife: TCA conducts events and recruits people from a wide range of constituencies, particularly young people, to participate in habitat restoration events planting trees and native prairie plants, cleaning up trash harmful to wildlife, turning off nonessential lighting during spring and fall bird migrations (called Lights Out for Wildlife), and eliminating invasive plants from natural areas. In FY24, TCA held or co-hosted events at which more than 1,000 volunteers planted trees and prairie plants and picked up trash from Texas waterways. TCA staff, interns, and volunteers conducted on-foot surveys of downtown Dallas and Fort Worth to gather data about bird mortality due to light pollution and to rehab injured birds, and urged cities, building managers, and residents to go Lights Out. TCA propagates and disseminates native plants.

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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 $1,977,985
Program Service Revenue $57,738
Investment Income $50,087
Other Revenue $26,387
TOTAL REVENUE $2,112,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,558
Fundraising Expenses $82,626
Program Expenses $824,045
Other Expenses $694,122
TOTAL EXPENSES $1,057,700

Year-over-Year Comparison

2024 2023 Change
Revenue $2,112,197 $1,059,961 +1.0%
Expenses $1,057,700 $1,045,143 +0.0%
Net Income $1,054,497 $14,818 +70.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
2000

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grahame Jones Executive Director 40.00
$109,615 $0 $109,615
Victoria Calder Director 2.00
Director
$0 $0 $0
Zeshan Segal Director 2.00
Director
$0 $0 $0
Richard LeTourneau Vice Chair 15.00
Officer Director
$0 $0 $0
Justin Lannen Chairman 8.00
Officer Director
$0 $0 $0
Hon Jesse Oliver Treasurer 8.00
Officer Director
$0 $0 $0
Susan Schmidt Director 3.00
Director
$0 $0 $0
Davin Topel Director 4.00
Director
$0 $0 $0
David Gray Director 2.00
Director
$0 $0 $0
Peggy Carr Secretary 4.00
Officer Director
$0 $0 $0
Earl B Matthew MD Director 3.00
Director
$0 $0 $0
Susan Petersen Director 5.00
Director
$0 $0 $0
David Todd Director 5.00
Director
$0 $0 $0
Bruce Walker Director 2.00
Director
$0 $0 $0
Allyn Dukes Director 10.00
Director
$0 $0 $0
John Shepperd Director 3.00
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
2025 $2,112,197 $1,057,700 $2,929,309 $1,054,497
2024 $1,059,961 $1,045,143 $2,710,977 $14,818
2023 $1,107,553 $1,079,805 $2,578,074 $27,748
2022 $952,524 $936,526 $2,283,136 $15,998
2021 $723,338 $722,019 $2,082,853 $1,319
2020 $1,246,926 $1,245,915 $1,870,486 $1,011
2018 $230,195 $228,522 $847,310 $1,673
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