INTERNATIONAL SOCIETY OF ARBORICULTURE TEXAS CHAPTER (EIN 742240340) - 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

1979

Legal Domicile

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

PROVIDE SCIENTIFIC EDUCATION TO INTERESTED PARTIES REGARDING TREE CARE

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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 $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

Governance

Voting Members

Independent Members

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

$205,000

Total Directors

$205,000

Key Employees

Highest Compensated

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

INTERNATIONAL SOCIETY OF ARBORICULTURE TEXAS CHAPTER