Calhoun County Resource Watch (EIN 742585960) - 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

1994

Legal Domicile

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.

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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 $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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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

$8,700

Total Directors

Key Employees

Highest Compensated

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

Calhoun County Resource Watch