Ecology Action of Texas Inc (EIN 741696145) - 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

1971

Legal Domicile

Principal Officer

Lewis Weil

Phone

5123220000

Tax Period

2024-01-01 to 2024-12-31

Ecology Action of Texas Inc, founded in 1971, is a small nonprofit in the Environment sector that reported $355K in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 33% operating margin.

Mission

Ecology Action's mission is to protect, reclaim, and connect communities to neglected or damaged remnants of the urban wilderness. We work to accelerate ecosystem recovery through biodiversity enhancement, water quality improvements, regenerative land stewardship, and community empowerment.

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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 $353,822

Program Service Revenue $0

Investment Income $1,023

Other Revenue $0

TOTAL REVENUE $354,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,256

Fundraising Expenses $4,829

Program Expenses $211,782

Other Expenses $162,730

TOTAL EXPENSES $236,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,845	$124,340	+1.9%
Expenses	$236,986	$143,381	+0.7%
Net Income	$117,859	$-19,041	-7.2%

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

448

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
Chiara Beaumont	Director	1.00	Director	$0	$0	$0
Noe Elias	Director	4.00	Director	$0	$0	$0
Chanel Davis	Director	2.00	Director	$0	$0	$0
Rocio Villalobos	President	1.00	Officer	$0	$0	$0
Christopher Brown	Secretary	1.00	Officer	$0	$0	$0
Lewis Weil	Treasurer	1.00	Officer	$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	$354,845	$236,986	$323,599	$117,859
2023	$124,340	$143,381	$204,518	$-19,041
2022	$124,805	$118,801	$224,136	$6,004
2020	$239,192	$92,066	$294,400	$147,126
2019	$47,231	$68,496	$145,367	$-21,265
2018	$48,026	$56,361	$165,322	$-8,335

Ecology Action of Texas Inc