Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Environmental Fund For Texas Inc, founded in 1992, is a small nonprofit in the Environment sector that reported $648K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $854K exceeded revenue, resulting in a 32% operating deficit.
To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.
The organization's main activity is campaign management. Annual campaigns are conducted by the organization to raise public support for distribution to members. Funds are raised during a campaign...
The organization's main activity is campaign management. Annual campaigns are conducted by the organization to raise public support for distribution to members. Funds are raised during a campaign period, which is the time between the start of the planning, promotion, and initiation of appeals for contributions and pledges under a particular annual campaign and the formal termination date of the campaign. Most annual campaigns of the organization are conducted in the fall of each year. The organization distributes campaign funds using a distribution year, which is the 12-month period for which funds from a particular campaign are earmarked to be distributed to participating agencies. Distributions are made quarterly. The organization earns administrative fees for conducting campaigns, monitoring and distributing funds to participant agencies, and other donor-designated organizations. The organization manages the City of Austin Combined Charities Campaign ("COACCC"), the Capital Area SECC Campaign, and the Waco SECC Campaign. Pledges and contributions received from these campaigns are held in separate bank accounts and allocated to each participating member agency in the ratio that each agency was designated from the donor. The member's share of undesignated pledges is calculated based upon a ratio derived from the percent of designated funds received. Funds are distributed on a bi-monthly basis, and administrative charges are deducted on the first distribution of the year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $647,688 | $1,009,093 | -0.4% |
| Expenses | $853,982 | $1,009,909 | -0.2% |
| Net Income | $-206,294 | $-816 | +251.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Elijah Kelley | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Pam Lim | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Meg Haenn | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Rachel Sanborn | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Tsion Amare | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kristian Fleming | Director | 1 |
Director
|
$0 | $0 | $0 |
| Melissa May | Director | 1 |
Director
|
$0 | $0 | $0 |
| Sarah Mortati | Director | 1 |
Director
|
$0 | $0 | $0 |
| Pete Parsons | Director | 1 |
Director
|
$0 | $0 | $0 |
| Loren Riemer | Director | 1 |
Director
|
$0 | $0 | $0 |
| Becky Smith | Director | 1 |
Director
|
$0 | $0 | $0 |
| Sara Walters | Director | 1 |
Director
|
$0 | $0 | $0 |
| Matthew Glazer | Interim Executive Director | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $647,688 | $853,982 | $1,263,879 | $-206,294 |
| 2024 | $744,481 | $724,857 | $1,160,617 | $19,624 |
| 2023 | $1,009,093 | $1,009,909 | $1,742,433 | $-816 |
| 2022 | $871,971 | $781,132 | $1,616,031 | $90,839 |
| 2021 | $861,495 | $748,117 | $1,336,852 | $113,378 |
| 2020 | $933,743 | $831,821 | $1,284,814 | $101,922 |
| 2019 | $831,000 | $863,213 | $1,158,780 | $-32,213 |
| 2018 | $902,545 | $912,695 | $1,152,850 | $-10,150 |
Compare Environmental Fund For Texas Inc with other nonprofits in Texas and across the country.