Environmental Fund For Texas Inc (EIN 742627643) - 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

1992

Legal Domicile

Phone

5124725518

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

To engage individuals and organizations in creating a healthy and sustainable environment

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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 $501,812

Program Service Revenue $144,113

Investment Income $1,701

Other Revenue $62

TOTAL REVENUE $647,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,041

Fundraising Expenses $67,483

Other Expenses $328,327

TOTAL EXPENSES $853,982

Year-over-Year Comparison

	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%

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

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

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

Environmental Fund For Texas Inc