Big Bend Conservation Alliance (EIN 473670796) - 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

2017

Legal Domicile

Principal Officer

Christina Hernandez

Phone

4325588328

Tax Period

2024-01-01 to 2024-12-31

Big Bend Conservation Alliance, founded in 2017, is a small nonprofit in the Environment sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $444K exceeded revenue, resulting in a 125% operating deficit.

Mission

Conservation of West Texas Resources

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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 $162,071

Program Service Revenue $0

Investment Income $27,025

Other Revenue $8,266

TOTAL REVENUE $197,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,041

Fundraising Expenses $0

Program Expenses $395,069

Other Expenses $270,379

TOTAL EXPENSES $444,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,362	$996,197	-0.8%
Expenses	$444,420	$539,244	-0.2%
Net Income	$-247,058	$456,953	-1.5%

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

Total Directors

Key Employees

$79,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adeline Fox	President	5.00	Officer Director	$0	$0	$0
Austin Dupree	Secretary	5.00	Officer Director	$0	$0	$0
Andy Trevino	Treasurer	5.00	Officer Director	$0	$0	$0
Roberto Lujan	Board member	1.00	Director	$0	$0	$0
Jeff Bennett	Board member	1.00	Director	$0	$0	$0
Sophia Hernandez	Board member	1.00	Director	$0	$0	$0
Aimee Roberson	Board member	1.00	Director	$0	$0	$0
Oscar Rodriguez	Board member	1.00	Director	$0	$0	$0
Shelley Bernstein	Executive Director	40.00	Key Emp	$79,725	$0	$79,725

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	$197,362	$444,420	$577,296	$-247,058
2023	$996,197	$539,244	$818,042	$456,953
2022	$342,132	$279,554	$354,991	$62,578
2021	$176,863	$115,336	$297,688	$61,527
2020	$265,699	$181,662	$236,290	$84,037

Big Bend Conservation Alliance