ASSOCIATION OF TEXAS SOIL AND WATER CONSERVATION DISTRICTS INC (EIN 741154434) - 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

1956

Legal Domicile

Principal Officer

KENT BATMAN

Phone

2547788741

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF TEXAS SOIL AND WATER CONSERVATION DISTRICTS INC, founded in 1956, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE CONSERVATION OF SOIL, WATER & OTHER NATURAL 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 (2023)

Revenue Breakdown

Contributions & Grants $96,944

Program Service Revenue $252,566

Investment Income $864

Other Revenue $0

TOTAL REVENUE $350,374

Expense Breakdown

Grants Paid $12,700

Salaries & Benefits $38,032

Fundraising Expenses $0

Program Expenses $197,516

Other Expenses $321,717

TOTAL EXPENSES $372,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,374	$314,593	+0.1%
Expenses	$372,449	$331,433	+0.1%
Net Income	$-22,075	$-16,840	+0.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY THOMPSON	AREA I DIRECTOR	1.00	Officer Director	$0	$0	$0
WARD WHITWORTH	AREA II DIRECTOR	1.00	Director	$0	$0	$0
LEROY WOLFF	AREA III DIRECTOR	1.00	Officer Director	$0	$0	$0
KENT BATMAN	AREA IV DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN TATE	AREA V DIRECTOR	1.00	Director	$0	$0	$0
RICK SCHILLING	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GLEN LYON	AREA I ALT DIRECTOR	1.00	Director	$0	$0	$0
ISRAEL SALAZAR JR	AREA III ALT DIRECTOR	1.00	Director	$0	$0	$0
ERNEST COLLINS	AREA IV ALT DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MCALISTER	AREA V ALT DIRECTOR	1.00	Director	$0	$0	$0
JACK THORN	AREA II ALT DIRECTOR	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$350,374	$372,449	$357,685	$-22,075
2022	$314,593	$331,433	$373,591	$-16,840
2021	$256,311	$230,814	$388,094	$25,497
2020	$366,705	$298,939	$424,744	$67,766
2019	$413,172	$398,368	$294,602	$14,804
2018	$370,495	$391,950	$281,237	$-21,455

ASSOCIATION OF TEXAS SOIL AND WATER CONSERVATION DISTRICTS INC