TEXAS SURF CONSERVANCY

EIN: 465746509 501(c)(3) Education

CORPUS CHRISTI, TX

Total Revenue
$190,101
Total Expenses
$117,477
Total Assets
$177,609
Net Assets
$107,346
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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
2014
Legal Domicile
TX
Principal Officer
BRADLEY S LOMAX
Phone
3618776083
Tax Period
2022-01-01 to 2022-12-31

TEXAS SURF CONSERVANCY, founded in 2014, is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 38% operating margin.

Mission

TO ENLIGHTEN THE WORLD AS TO THE UNIQUE CULTURE AND HISTORY OF TEXAS SURFING.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $189,637
Program Service Revenue $0
Investment Income $2
Other Revenue $462
TOTAL REVENUE $190,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,340
Fundraising Expenses $0
Program Expenses $110,010
Other Expenses $64,137
TOTAL EXPENSES $117,477

Year-over-Year Comparison

2022 2021 Change
Revenue $190,101 $162,501 +0.2%
Expenses $117,477 $135,211 -0.1%
Net Income $72,624 $27,290 +1.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
7
Volunteers
10

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON WEBSTER DIRECTOR N/A
Director
$0 $0 $0
BRADLEY S LOMAX PRESIDENT N/A
Officer
$0 $0 $0
GEORGE HAWN JR SECRETARY N/A
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
2022 $190,101 $117,477 $177,609 $72,624
2021 $162,501 $135,211 $148,491 $27,290
2020 $97,536 $106,326 $105,955 $-8,790
2019 $191,648 $151,888 $54,013 $39,760
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