PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY

EIN: 474656033 501(c)(3) Environment

AUSTIN, TX

Total Revenue
$657,196
Total Expenses
$914,759
Total Assets
$347,010
Net Assets
$302,213
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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
2015
Legal Domicile
TX
Principal Officer
LAUREN MAPLES
Phone
5122033597
Tax Period
2023-07-01 to 2024-06-30

PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY, founded in 2015, is a small nonprofit in the Environment sector that reported $657K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $915K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO CULTIVATE JOYFUL CONNECTIONS WITH THE NATURAL WORLD THROUGH OUTDOOR LEARNING AND EDIBLE EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $642,219 Revenue: $137,829

PEAS OUTDOOR EDUCATION SPECIALISTS WORKED WITH TEACHERS AND STUDENTS AT DOZENS OF CENTRAL TEXAS SCHOOLS TO PROVIDE NATURE-BASED, STANDARDS-ALIGNED LESSONS AND DEEPEN LEARNING IN SCIENCE, MATH...

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PEAS OUTDOOR EDUCATION SPECIALISTS WORKED WITH TEACHERS AND STUDENTS AT DOZENS OF CENTRAL TEXAS SCHOOLS TO PROVIDE NATURE-BASED, STANDARDS-ALIGNED LESSONS AND DEEPEN LEARNING IN SCIENCE, MATH, LANGUAGES, HEALTH AND NUTRITION THROUGHOUT THE SCHOOL YEAR.

Program 2
Expenses: $115,909 Revenue: $7,100

PEAS PROVIDED EDIBLE EDUCATION PROGRAMS THROUGH WHICH MORE THAN 500 STUDENTS LEARNED THE FULL SOIL-TO-TABLE CYCLE AND GAINED AN UNDERSTANDING OF ECOLOGICAL INTERCONNECTION AND INTERDEPENDENCE...

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PEAS PROVIDED EDIBLE EDUCATION PROGRAMS THROUGH WHICH MORE THAN 500 STUDENTS LEARNED THE FULL SOIL-TO-TABLE CYCLE AND GAINED AN UNDERSTANDING OF ECOLOGICAL INTERCONNECTION AND INTERDEPENDENCE. STUDENTS ENGAGED IN SENSORY DELIGHT OF PREPARING AND TASTING FRESH FOOD IN LESSONS THAT REINFORCE CORE ACADEMIC CONCEPTS.

Program 3
Expenses: $1,686

PEAS CONTINUED TO PLANT AND MAINTAIN THE COMMUNITY FARM AND URBAN ORCHARD IN SOUTH AUSTIN THAT IS DESIGNED TO FOSTER RELATIONSHIPS AND PROMOTE SUSTAINABILITY AND STEWARDSHIP THROUGH EXPERIENTIAL...

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PEAS CONTINUED TO PLANT AND MAINTAIN THE COMMUNITY FARM AND URBAN ORCHARD IN SOUTH AUSTIN THAT IS DESIGNED TO FOSTER RELATIONSHIPS AND PROMOTE SUSTAINABILITY AND STEWARDSHIP THROUGH EXPERIENTIAL EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $481,410
Program Service Revenue $167,465
Investment Income $5,756
Other Revenue $2,565
TOTAL REVENUE $657,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $825,547
Fundraising Expenses $68,405
Program Expenses $765,881
Other Expenses $89,212
TOTAL EXPENSES $914,759

Year-over-Year Comparison

2023 2022 Change
Revenue $657,196 $701,954 -0.1%
Expenses $914,759 $635,671 +0.4%
Net Income $-257,563 $66,283 -4.9%
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
9
Independent Members
9
Employees
17
Volunteers
310

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
4
$103,564
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN MORRIS CHAIR 4.00
Officer Director
$0 $0 $0
ELIJAH KELLEY DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN KETCHUM SECRETARY 2.00
Officer Director
$0 $0 $0
NONA EVANS DIRECTOR 1.00
Director
$0 $0 $0
AZALIA RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
REBEKAH MATA-LASKY FINANCE CHAIR 5.00
Officer Director
$0 $0 $0
TATIANNA CANNON DIRECTOR 1.00
Director
$0 $0 $0
LAUREN VAY MCCULLOUGH DIRECTOR 1.00
Director
$0 $0 $0
ZACHARY CARR DIRECTOR 1.00
Director
$0 $0 $0
LAUREN MAPLES EXECUTIVE DIRECTOR 45.00
Officer
$95,998 $7,566 $103,564
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 $657,196 $914,759 $347,010 $-257,563
2023 $701,954 $635,671 $596,662 $66,283
2022 $647,137 $416,395 $523,596 $230,742
2021 $496,906 $359,084 $313,930 $137,822
2020 $410,476 $421,545 $211,995 $-11,069
2018 $201,343 $155,546 $111,513 $45,797
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