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
Conservation: Our staff provides ongoing land management and trail maintenance to ensure that Westcave remains a prime example of effective land and water conservation. Westcave's stewardship of its...
Conservation: Our staff provides ongoing land management and trail maintenance to ensure that Westcave remains a prime example of effective land and water conservation. Westcave's stewardship of its grotto, rainwater ponds, and riparian areas supports local water cycles and mitigates the impact of droughta significant climate vulnerability in Central Texas. Healthy green spaces like Westcave's preserve help manage stormwater, reduce erosion, and maintain groundwater recharge, providing natural climate adaptation benefits for the region. Westcave protects the quality and quantity of natural springs and other water sources, including the Heinz Creek branch of the Pedernales River and the Middle Trinity Aquifer. We are also part of the Motus Tracking system, identifying the migratory patterns of birds and insects, as well as Dark Sky initiatives to help limit light pollution so we can see more of our immense galaxy.
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 |
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