PARKS AND WILDLIFE FOUNDATION OF TEXAS (EIN 742602504) - 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

1991

Legal Domicile

Principal Officer

ANNE BROWN

Phone

2147201478

Tax Period

2024-01-01 to 2024-12-31

PARKS AND WILDLIFE FOUNDATION OF TEXAS, founded in 1991, is a mid-sized nonprofit in the Environment sector that reported $19.9M in total revenue in fiscal year 2024. Expenses of $23.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

Texas Parks and Wildlife Foundation (TPWF) is a 501(c)3 nonprofit organization thatadvances Texas proud outdoor traditions through meaningful, high-impact programs,partnerships, and a wide range of projects that conserve and enhance our states lands, waters, and wildlife. This is accomplished through private fundraising and the strategic investment of funds to provide to Texas Parks and Wildlife Department and other conservation partners that are doing research, outreach and on-the-ground conservation. Our vision is for all Texans to have access to the wild things and wild places in our state, both now and for generations to come.

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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 $11,972,556

Program Service Revenue $731,735

Investment Income $7,107,689

Other Revenue $51,329

TOTAL REVENUE $19,863,309

Expense Breakdown

Grants Paid $15,624,502

Salaries & Benefits $2,618,384

Fundraising Expenses $39,710

Program Expenses $22,731,067

Other Expenses $5,465,489

TOTAL EXPENSES $23,708,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,863,309	$19,730,435	+0.0%
Expenses	$23,708,375	$10,474,022	+1.3%
Net Income	$-3,845,066	$9,256,413	-1.4%

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

100

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

$242,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BROWN	Executive Dir.	35.00	Officer	$215,417	$26,628	$242,045
PHIL LAMB	DIR. OF PHILANTHOPY	40.00		$185,569	$28,223	$213,792
JAMES STINE	DIRECTOR	40.00		$191,417	$16,730	$208,147
EMILY HOUSE	DIR. OF OUTREACH	40.00		$147,500	$13,712	$161,212
AUSTIN TAYLOR	DIR. OF GEAR UP	40.00		$122,963	$24,082	$147,045
ZACH SPECTOR	DIR. OF CONSER.	40.00		$123,229	$20,783	$144,012
PATRICK D MURRAY	Trustee	1.00	Director	$0	$0	$0
SAMANTHA A OMEY	Trustee	1.00	Director	$0	$0	$0
MIKE GREENE	Chairman	1.00	Officer Director	$0	$0	$0
MARK E BIVINS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KELLY R THOMPSON	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
JOHN A CARDWELL	Trustee	1.00	Director	$0	$0	$0
ROBERT E FONDREN	Trustee	1.00	Director	$0	$0	$0
DAN CRAINE	Trustee	1.00	Director	$0	$0	$0
LR ROBIN FRENCH III	Trustee	1.00	Director	$0	$0	$0
BRUCE CULPEPPER	Trustee	1.00	Director	$0	$0	$0
RUSSELL GORDY	Trustee	1.00	Director	$0	$0	$0
WILL HARTE	Trustee	1.00	Director	$0	$0	$0
STEPHEN HOWARD	Trustee	1.00	Director	$0	$0	$0
PARKER JOHNSON	Trustee	1.00	Director	$0	$0	$0
STEVE C LEWIS	Trustee	1.00	Director	$0	$0	$0
RICHARD NUNLEY	Trustee	1.00	Director	$0	$0	$0
RANDY S RISHER	Trustee	1.00	Director	$0	$0	$0
CADELL LIEDTKE	Trustee	1.00	Director	$0	$0	$0
CORBIN J ROBERTSON III	Trustee	1.00	Director	$0	$0	$0
MARGARET MARTIN	Trustee	1.00	Director	$0	$0	$0
ERIC STUMBERG	Trustee	1.00	Director	$0	$0	$0
RANDY FOWLER	Trustee	1.00	Director	$0	$0	$0
JOHN WAGNER	Trustee	1.00	Director	$0	$0	$0
CARTER P SMITH	Trustee	1.00	Director	$0	$0	$0
BRAD WHARTON	Trustee	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	$19,863,309	$23,708,375	$91,204,281	$-3,845,066
2023	$19,730,435	$10,474,022	$92,031,663	$9,256,413
2022	$15,121,970	$8,511,914	$79,643,197	$6,610,056
2021	$10,496,490	$8,308,326	$79,801,528	$2,188,164
2020	$10,211,745	$5,898,992	$70,266,167	$4,312,753
2019	$9,315,562	$10,927,413	$64,035,045	$-1,611,851
2018	$18,734,271	$41,476,976	$60,499,612	$-22,742,705

PARKS AND WILDLIFE FOUNDATION OF TEXAS