Round Mountain, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Westcave Outdoor Discovery Center, founded in 1976, is a small nonprofit in the Environment sector that reported $931K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 17% operating margin.
Land Preservation and Education
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $931,323 | $701,707 | +0.3% |
| Expenses | $772,915 | $687,208 | +0.1% |
| Net Income | $158,408 | $14,499 | +9.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Troy Meyer | Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Rhoden | Vice Chair | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Michelle Earley | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Ming Liu | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Daniella Rempe | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dawn Houston | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Desi Rhoden | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Hillary Hart | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jay Banner | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Terry Flesher | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Matthew Guthrie | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Tanya Walker | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jeanna James | Board Member (Part Year) | 1 |
Director
|
$0 | $0 | $0 |
| Jenny McMillan | Executive Director | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $931,323 | $772,915 | $1,813,530 | $158,408 |
| 2024 | No data | No data | No data | No data |
| 2023 | $609,485 | $644,909 | $1,577,207 | $-35,424 |
| 2022 | $679,832 | $666,541 | $1,550,594 | $13,291 |
| 2021 | $836,688 | $620,344 | $1,639,488 | $216,344 |
| 2020 | $1,031,260 | $738,872 | $1,473,100 | $292,388 |
| 2019 | $871,904 | $842,149 | $1,058,003 | $29,755 |
| 2018 | $648,548 | $770,172 | $1,176,243 | $-121,624 |
Compare Westcave Outdoor Discovery Center with other nonprofits in Texas and across the country.