Calhoun County Resource Watch

EIN: 742585960 501(c)(3) Environment

Seadrift, TX

Total Revenue
$336,943
Total Expenses
$141,463
Total Assets
$346,527
Net Assets
$343,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Diane Wilson
Phone
7134014785
Tax Period
2024-01-01 to 2024-12-31

Calhoun County Resource Watch, founded in 1994, is a small nonprofit in the Environment sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 58% operating margin.

Mission

To promote conservation of the natural resources located in and around Calhoun County, Texas to prevent degradation of the environment in and around Calhoun County, Texas to sponsor such activities and events as may contribute to the social welfare of the area in and around Calhoun County, Texas.

Program Service Accomplishments

Program 1
Expenses: $127,228 Revenue: $1,618

Legal Advocacy: Successfully challenged a UCC/Dow wastewater permit amendment that would have increased discharge volumes from 17 million gallons to 43 million gallons per day into local waterways, a...

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Legal Advocacy: Successfully challenged a UCC/Dow wastewater permit amendment that would have increased discharge volumes from 17 million gallons to 43 million gallons per day into local waterways, a 153% increase. Our legal intervention resulted in the complete withdrawal of the permit application, preventing an additional 26 million gallons of industrial wastewater from entering Calhoun County's water systems daily. Community Education: Organized and hosted a well-attended town hall meeting focused on mercury contamination near the Alcoa Superfund site, providing residents with critical environmental health information and empowering the community with knowledge about potential contamination risks in their area. Ongoing Litigation: Continued our legal challenge to the MaxMidstream air permit for the Seahawk Terminal expansion in Calhoun County, demonstrating our persistent advocacy for proper environmental protections. While the appeals court recently ruled against our request for a contested case hearing, we remain committed to holding industrial polluters accountable through all available legal channels. Plastic Pollution Monitoring: Conducted regular monitoring and documentation of plastic pellet (preproduction plastic) discharge into local waterways. These monitoring activities generate evidence to hold plastic manufacturers accountable for pellet pollution and protect the ecological health of Calhoun County's bays and waterways. Public Advocacy: Served as a consistent voice for environmental protection in Calhoun County, representing community concerns regarding industrial pollution through public comments, media engagement, and direct advocacy with regulatory agencies to ensure stronger environmental safeguards for our bays and waterways.

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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 $335,325
Program Service Revenue $1,618
Investment Income $0
Other Revenue $0
TOTAL REVENUE $336,943

Expense Breakdown

Grants Paid $8,600
Salaries & Benefits $15,325
Fundraising Expenses $708
Program Expenses $127,228
Other Expenses $117,538
TOTAL EXPENSES $141,463

Year-over-Year Comparison

2024 2023 Change
Revenue $336,943 $217,553 +0.5%
Expenses $141,463 $129,325 +0.1%
Net Income $195,480 $88,228 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
1
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
1
$8,700
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Wilson President 50.00
Officer
$8,700 $0 $8,700
Donna Sue Williams Director 0.00
Director
$0 $0 $0
Sabrina Williams Director 0.00
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 $336,943 $141,463 $346,527 $195,480
2023 $217,553 $129,325 $148,410 $88,228
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