TEXAS COUNCIL OF ROYALTY OWNERS

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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

TRICIA DAVIS

Phone

5122840212

Tax Period

2021-01-01 to 2021-12-31

TEXAS COUNCIL OF ROYALTY OWNERS, founded in 2011, is a small nonprofit in the Environment sector that reported $138K in total revenue in fiscal year 2021. Revenue surged 444% from the prior year, signaling strong growth momentum. Expenses of $210K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE TEXAS ROYALTY COUNCIL IS A GRASSROOTS ENTITY ORGANIZED TO MONITOR, ADVOCATE, AND EDUCATE ROYALTY OWNERS, ELECTED OFFICIALS, AND THE ENERGY INDUSTRY ON ISSUES AFFECTING ROYALTY OWNERS IN TEXAS.

Program Service Accomplishments

Program 1

Expenses: $203,603

OUTREACH AND EDUCATION TO TEXAS ROYALTY OWNERS ABOUT THEIR RIGHTS AND THE LAWS THAT AFFECT THEIR ROYALTY INTERESTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $137,500

Program Service Revenue $96

Investment Income $6

Other Revenue $0

TOTAL REVENUE $137,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,603

Other Expenses $209,634

TOTAL EXPENSES $209,634

Year-over-Year Comparison

	2021	2020	Change
Revenue	$137,602	$25,299	+4.4%
Expenses	$209,634	$61,725	+2.4%
Net Income	$-72,032	$-36,426	+1.0%

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

N/A

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
ADRIAN ACEVEDO	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA DAVIS	PRESIDENT	4.00	Director	$0	$0	$0
DURY GILES	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PERRY	DIRECTOR	2.00	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
2021	$137,602	$209,634	$63,861	$-72,032
2020	$25,299	$61,725	$147,450	$-36,426
2019	$110,007	$46,944	$169,665	$63,063
2018	$125,102	$50,471	$104,688	$74,631