Texas Conservation Alliance (EIN 237112618) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Phone

9729711035

Tax Period

2023-10-01 to 2024-09-30

Texas Conservation Alliance, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023.

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.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $940,617

Program Service Revenue $57,152

Investment Income $33,580

Other Revenue $28,612

TOTAL REVENUE $1,059,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,899

Fundraising Expenses $114,940

Program Expenses $832,597

Other Expenses $654,304

TOTAL EXPENSES $1,045,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,059,961	$1,107,553	0.0%
Expenses	$1,045,143	$1,079,805	0.0%
Net Income	$14,818	$27,748	-0.5%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John DeFilipo	Former Executive Dir.	40.00		$108,726	$26,923	$135,649
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
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
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

Texas Conservation Alliance