San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Texas Agricultural Land Trust, founded in 2007, is a mid-sized nonprofit in the Environment sector that reported $27.8M in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 16% operating margin.
To conserve the Texas heritage of agricultural lands, natural resources, and wildlife habitats.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,757,205 | $12,068,042 | +1.3% |
| Expenses | $23,433,657 | $11,894,981 | +1.0% |
| Net Income | $4,323,548 | $173,061 | +24.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Russell Marshall | Chair | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Watt R Matthews | Vice Chair | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Roel R Lopez | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Conaway | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Alders | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah Nunley Biedenharn | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Marshall Bowen | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Deborah Clark | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| David Crow | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Charles Davidson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tracy King | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kelly Langdon | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Lindsey Lee | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| James Oliver | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Clay Richardson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| David K Waggoner | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Fay Fitzsimons Walker | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jesse Womack | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Chad Ellis | Chief Executive Officer | 40.00 |
Officer
|
$163,855 | $9,904 | $173,759 |
| Brandon E Bennett | Dir Additive Conservation/Legal Coun | 38.00 |
Highest
|
$113,665 | $7,600 | $121,265 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,757,205 | $23,433,657 | $8,007,074 | $4,323,548 |
| 2024 | $12,068,042 | $11,894,981 | $3,678,229 | $173,061 |
| 2023 | $27,620,831 | $27,640,661 | $3,316,626 | $-19,830 |
| 2022 | $13,132,879 | $12,894,006 | $3,761,041 | $238,873 |
| 2021 | $13,811,493 | $13,800,652 | $3,506,793 | $10,841 |
| 2020 | $11,114,561 | $10,069,277 | $3,247,231 | $1,045,284 |
| 2019 | $2,185,793 | $1,625,686 | $2,330,462 | $560,107 |
Compare Texas Agricultural Land Trust with other nonprofits in Texas and across the country.