GALVESTON ISLAND NATURE TOURISM COUNCIL (EIN 331095299) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JULIE A BROWN

Phone

4097898125

Tax Period

2023-07-01 to 2024-06-30

GALVESTON ISLAND NATURE TOURISM COUNCIL, founded in 2004, is a small nonprofit in the Environment sector that reported $316K in total revenue in fiscal year 2023. Expenses of $289K left a modest 9% surplus.

Mission

CONNECT PEOPLE WITH GALVESTON'S NATURAL ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,048

Program Service Revenue $143,999

Investment Income $0

Other Revenue $1,836

TOTAL REVENUE $315,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,008

Fundraising Expenses $0

Program Expenses $255,995

Other Expenses $239,925

TOTAL EXPENSES $288,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,883	$313,331	+0.0%
Expenses	$288,933	$304,337	-0.1%
Net Income	$26,950	$8,994	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERCEDES PANG	MEMBER	1.00	Director	$0	$0	$0
JAKE HELLER	MEMBER	1.00	Director	$0	$0	$0
NIECO PAYTON	MEMBER	1.00	Director	$0	$0	$0
VIRGINIA GREB	MEMBER	1.00	Director	$0	$0	$0
JO MONDAY	MEMBER	1.00	Director	$0	$0	$0
LAURA CAMCIOGLU	MEMBER	1.00	Director	$0	$0	$0
CODY WRIGHT	TREASURER	1.00	Officer	$0	$0	$0
CHRIS ROPER	SECRETARY	1.00	Officer	$0	$0	$0
KRISTIN FINKLEA	VP OF EVENTS	1.00	Officer	$0	$0	$0
DIANE OLSEN	VP AT LARGE	1.00	Officer	$0	$0	$0
BONNIE WHITE	PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2024	$315,883	$288,933	$257,135	$26,950
2023	$313,331	$304,337	$230,185	$8,994
2022	$279,512	$261,676	$221,191	$17,836
2021	$201,500	$242,401	$212,252	$-40,901
2020	$194,999	$272,843	$251,994	$-77,844
2019	$251,021	$203,540	$322,829	$47,481

GALVESTON ISLAND NATURE TOURISM COUNCIL