Taking Care of Texas (EIN 451864591) - 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

2011

Legal Domicile

Principal Officer

Joni Carswell

Phone

5122847482

Tax Period

2024-01-01 to 2024-12-31

Taking Care of Texas, founded in 2011, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 38% operating margin.

Mission

Texan by Nature (TxN) exists to advance conservation that is beneficial to people, prosperity, and natural resources. TxN partners deeply with conservation groups and businesses, acting as an accelerator for conservation groups and a strategic partner for business.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,765,059

Program Service Revenue $85,709

Investment Income $197,007

Other Revenue $1,082

TOTAL REVENUE $5,048,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,430

Fundraising Expenses $54,814

Program Expenses $2,749,300

Other Expenses $1,633,742

TOTAL EXPENSES $3,110,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,048,857	$3,496,443	+0.4%
Expenses	$3,110,172	$2,048,305	+0.5%
Net Income	$1,938,685	$1,448,138	+0.3%

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

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

$418,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Bush	Founder	1.00	Officer Director	$0	$0	$0
Regan Gammon	Founder	1.00	Officer Director	$0	$0	$0
Joe Crafton	Chair	2.00	Officer Director	$0	$0	$0
Ray Ingle	Vice Chair	1.00	Officer Director	$0	$0	$0
Roxann Neumann	Secretary	1.00	Officer Director	$0	$0	$0
Tamara Trail	Treasurer	1.00	Officer Director	$0	$0	$0
Marc Boom	Director	1.00	Director	$0	$0	$0
Tina Buford	Director	1.00	Director	$0	$0	$0
Robert Horton	Director	1.00	Director	$0	$0	$0
Cynthia Pickett-Stevenson	Director	1.00	Director	$0	$0	$0
J Purvis	Director	1.00	Director	$0	$0	$0
Greg Schildwachter	Director	1.00	Director	$0	$0	$0
Jayme Shy	Director	1.00	Director	$0	$0	$0
David Smith	Director	1.00	Director	$0	$0	$0
Neal Wilkins	Director	1.00	Director	$0	$0	$0
Joni Carswell	CEO and President	43.00	Officer	$275,498	$15,345	$290,843
Aaron Bowen	Chief Administrative Officer	43.00	Officer	$116,212	$11,801	$128,013
Jenny Burden	Development Director	43.00	Highest	$104,556	$14,352	$118,908
Taylor Keys	Programs Director	43.00	Highest	$106,673	$13,815	$120,488

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	$5,048,857	$3,110,172	$5,742,757	$1,938,685
2023	$3,496,443	$2,048,305	$3,882,631	$1,448,138
2022	$2,430,170	$2,019,583	$2,268,192	$410,587
2021	$2,139,478	$1,511,109	$1,450,815	$628,369
2020	$1,261,383	$1,215,230	$919,115	$46,153
2019	$1,150,269	$1,437,636	$931,099	$-287,367
2018	$1,213,662	$949,076	$1,055,051	$264,586

Taking Care of Texas