DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WHITE ROCK LAKE CONSERVANCY INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 41% operating margin.
THE MISSION OF THE CONSERVANCY IS TO ENHANCE THE IDENTITY, BEAUTY AND SAFETY OF WHITE ROCK LAKE IN PARTNERSHIP WITH DALLAS PARKS & RECREATION AND OTHER NEIGHBORHOOD AND LAKE VOLUNTEER GROUPS, SUPPORT THE IMPROVEMENT OF THE HIKE AND BIKE TRAILS, BUILDINGS AND PARK AREAS, AND COORDINATE WITH OTHER ORGANIZATIONS WITH SIMILAR OBJECTIVES.
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 | $182,378 | $134,261 | +0.4% |
| Expenses | $107,443 | $257,800 | -0.6% |
| Net Income | $74,935 | $-123,539 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| ALYSON DUFILHO | VP COMMUNICATIONS | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA ARREDONDO | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL MATEJA | BOD | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID BOSS | VP SPECIAL PROJECTS | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON TEEL | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HOESTEREY | DIRECTOR | 20.00 |
Director
|
$45,000 | $0 | $45,000 |
| JENNIFER POLAK | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIANE BLEVINS | JUNIOR MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MAGDZIAK | VP DEVELOPMENT | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA GAPPA | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| INGRID QUIROZ | COMMUNICATIONS - WEBSITE | 1.00 |
Director
|
$0 | $0 | $0 |
| SNEYDER JIMENEZ CARDOZO | COMMUNICATIONS - WEBSITE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $182,378 | $107,443 | $244,412 | $74,935 |
| 2023 | $134,261 | $257,800 | $181,138 | $-123,539 |
| 2022 | $129,542 | $66,288 | $290,051 | $63,254 |
| 2021 | $241,675 | $320,483 | $221,577 | $-78,808 |
Compare WHITE ROCK LAKE CONSERVANCY INC with other nonprofits in Texas and across the country.