INTERNATIONAL SOCIETY OF ARBORICULTURE TEXAS CHAPTER

EIN: 742240340

ARLINGTON, TX

Total Revenue
$675,287
Total Expenses
$659,742
Total Assets
$303,265
Net Assets
$303,265
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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
1979
Legal Domicile
TX
Principal Officer
HERMAN E GEHRING
Phone
8173070967
Tax Period
2024-01-01 to 2024-12-31

INTERNATIONAL SOCIETY OF ARBORICULTURE TEXAS CHAPTER, founded in 1979, is a small nonprofit that reported $675K in total revenue in fiscal year 2024.

Mission

EMPOWER MEMBERS TO PROVIDE PROFESSIONAL ARBORICULTURAL AND URBAN FORESTRY SERVICES THROUGH EDUCATION, RESEARCH, AND NETWORKING, CREATING GREATER PUBLIC AWARENESS OF THE VALUE OF TREES.

Program Service Accomplishments

Program 1

THE ORGANIZATION SUPPORTED SEVERAL WORKSHOPS DURING THE YEAR AND ITS ANNUAL CONFERENCE REGARDING TREE CARE, WILDFIRE RISK EDUCATION, ARBORIST SAFETY TRAINING, EDUCATION & CERTIFICATION PROGRAMS...

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THE ORGANIZATION SUPPORTED SEVERAL WORKSHOPS DURING THE YEAR AND ITS ANNUAL CONFERENCE REGARDING TREE CARE, WILDFIRE RISK EDUCATION, ARBORIST SAFETY TRAINING, EDUCATION & CERTIFICATION PROGRAMS, CONTINUING EDUCATION PROGRAMS FOR RE-CERTIFICATION, MEMBERSHIP NEWSLETTER, BILINGUAL PROGRAM SERVICES. PROVIDED FUNDING FOR TREE RESEARCH AND ACADEMIC SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,755
Program Service Revenue $606,716
Investment Income $8,816
Other Revenue $0
TOTAL REVENUE $675,287

Expense Breakdown

Grants Paid $8,500
Salaries & Benefits $205,000
Fundraising Expenses $0
Other Expenses $446,242
TOTAL EXPENSES $659,742

Year-over-Year Comparison

2024 2023 Change
Revenue $675,287 $682,829 0.0%
Expenses $659,742 $673,610 0.0%
Net Income $15,545 $9,219 +0.7%
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
19
Independent Members
19
Employees
N/A
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
6
$205,000
Total Directors
19
$205,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EUGENE GEHRING Executive Dir. 40.00
Officer Director
$205,000 $0 $205,000
GARETH HARRIER Director 1.00
Director
$0 $0 $0
GARY O'NEIL PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
RONNY NELSON President 1.00
Officer Director
$0 $0 $0
KIRSTEN SCHNEIDER PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
A J THIBODEAUX Treasurer 1.00
Officer Director
$0 $0 $0
COURTNEY BLEVINS LIAISON TO ISA 1.00
Officer Director
$0 $0 $0
MEAGGAN REID Director 1.00
Director
$0 $0 $0
RACHEL MCGREGOR Director 1.00
Director
$0 $0 $0
AMY HEATH Director 1.00
Director
$0 $0 $0
KENNEY SHOOK Vice President 1.00
Director
$0 $0 $0
ED DOLPHIN Director 1.00
Director
$0 $0 $0
JAMIE THIBODEAUX Director 1.00
Director
$0 $0 $0
BILL GREEN Director 1.00
Director
$0 $0 $0
HAYWOOD MORGAN Director 1.00
Director
$0 $0 $0
NATALIE ROBERTS Director 1.00
Director
$0 $0 $0
DR DAVID APPEL EDITOR 1.00
Director
$0 $0 $0
SARAH CAMPBELL CERTIFICATION L 1.00
Director
$0 $0 $0
MEGAN WOOD PROGRAM MANAGER 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 $675,287 $659,742 $303,265 $15,545
2023 $682,829 $673,610 $287,720 $9,219
2022 $620,615 $574,235 $278,501 $46,380
2021 $441,696 $444,782 $232,121 $-3,086
2020 $334,810 $334,704 $235,207 $106
2019 $448,446 $441,339 $235,101 $7,107
2018 $396,873 $406,072 $227,994 $-9,199
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