Native Plant Society of Texas

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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

1981

Legal Domicile

Phone

8309979272

Tax Period

2024-01-01 to 2024-12-31

Native Plant Society of Texas, founded in 1981, is a small nonprofit in the Environment sector that reported $961K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 21% operating margin.

Mission

THE MISSION OF THE NATIVE PLANT SOCIETY OF TEXAS IS PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANTHABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.

Program Service Accomplishments

Program 1

Expenses: $259,166 Revenue: $157,351

Education - Programs conducted across the State of Texas performed by the Society's State Office and local chapters. Educational programs include, but are not limited to, monthly chapter...

Education - Programs conducted across the State of Texas performed by the Society's State Office and local chapters. Educational programs include, but are not limited to, monthly chapter presentations, our Native Landscape Certification Program, educational workshops, annual Spring and Fall Symposia, Research Grants, and Student Scholarships. Topics include wildscape presentations, scientific papers, field trips, and interactive workshops.

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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 $517,021

Program Service Revenue $157,351

Investment Income $19,294

Other Revenue $267,389

TOTAL REVENUE $961,055

Expense Breakdown

Grants Paid $140,693

Salaries & Benefits $203,245

Fundraising Expenses $48,997

Program Expenses $580,393

Other Expenses $417,761

TOTAL EXPENSES $761,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,055	$748,453	+0.3%
Expenses	$761,699	$642,506	+0.2%
Net Income	$199,356	$105,947	+0.9%

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

550

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

$71,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neal Hinders	Chapter President	3	Director	$0	$0	$0
Julia Weatherby	Chapter President	3	Director	$0	$0	$0
Courtney L Dyer	Chapter President	3	Director	$0	$0	$0
Sharon S Odegar	Chapter President	3	Director	$0	$0	$0
Karen J Little	Chapter President	3	Director	$0	$0	$0
Felicia Zeitman	Chapter President	3	Director	$0	$0	$0
Robyn J Blackwood	Chapter President	3	Director	$0	$0	$0
Helen W Lane	Chapter President	3	Director	$0	$0	$0
Rodney Thomas	Chapter President	3	Director	$0	$0	$0
Trisha Shirey	Chapter President	3	Director	$0	$0	$0
Katie Bartush	Chapter President	3	Director	$0	$0	$0
Jonathan Watt	Chapter President	3	Director	$0	$0	$0
Sasha Francis	Chapter President	3	Director	$0	$0	$0
Patrice L Ash	Chapter President	3	Director	$0	$0	$0
Kim McGregor	Chapter President	3	Director	$0	$0	$0
Laura Legett	Chapter President	3	Director	$0	$0	$0
Rebekah Wiles	Chapter President	3	Director	$0	$0	$0
Nancy Huffman	Chapter President	3	Director	$0	$0	$0
Lisa Bonassin	Chapter President	3	Director	$0	$0	$0
Diana L Black	Chapter President	3	Director	$0	$0	$0
Sara Torres	Chapter President	3	Director	$0	$0	$0
George Jury	Chapter President	3	Director	$0	$0	$0
Jenelle VanMatre	Chapter President	3	Director	$0	$0	$0
Karen Harden	Chapter President	3	Director	$0	$0	$0
Belinda McLaughlin	Chapter President	3	Director	$0	$0	$0
Peter M Loos	Chapter President	3	Director	$0	$0	$0
Regina Levoy	Chapter President	3	Director	$0	$0	$0
Marcia Miller	Chapter President	3	Director	$0	$0	$0
Roberto Gaitan	Chapter President	3	Director	$0	$0	$0
Stephen Farlow	Chapter President	3	Director	$0	$0	$0
Lee Marlowe	Chapter President	3	Director	$0	$0	$0
Katie Swanson	Chapter President	3	Director	$0	$0	$0
Linda C Griffith	Chapter President	3	Director	$0	$0	$0
Don Edwards	Chapter President	3	Director	$0	$0	$0
Stacey L Gates	Chapter President	3	Director	$0	$0	$0
Nancy Copperman	Chapter President	3	Director	$0	$0	$0
Julie Erikson	Chapter President	3	Director	$0	$0	$0
Amy Birdwell	State VP Education	3	Officer Director	$0	$0	$0
Kim Conrow	State VP Administration	3	Officer Director	$0	$0	$0
Ted Lee Eubanks	State VP Affiliations and Advocacy	3	Officer Director	$0	$0	$0
Linda Knowles	Immediate Past President	3	Officer Director	$0	$0	$0
Meade LeBlanc	State VP Finance	3	Officer Director	$0	$0	$0
Laura Legett	State President-Elect	3	Officer Director	$0	$0	$0
Ricky Linex	State President	3	Officer Director	$0	$0	$0
Clarence E Reed	State VP Affiliations and Advocacy	3	Officer Director	$0	$0	$0
Haeley Giambalvo	VP Communications	3	Officer Director	$0	$0	$0
Leah Adrian	Invasive Plants	3	Officer Director	$0	$0	$0
Carol Clark	Bring Back the Monarchs (BBMT)	3	Officer Director	$0	$0	$0
Betsy A Farris	Audit	3	Officer Director	$0	$0	$0
Esmeralda Fisher	Speakers Bureau	3	Officer Director	$0	$0	$0
Bill Hopkins	Chair NLCP and CONTEST Committees	3	Officer Director	$0	$0	$0
Tom Olsen	I-35 Monarch Waystations	3	Officer Director	$0	$0	$0
Claire Sorenson	NICE	3	Officer Director	$0	$0	$0
Meghan Doherty	VP Chapter Liaison	3	Officer Director	$0	$0	$0
Leigh Ann Smith	VP Admin	3	Officer Director	$0	$0	$0
Jim Carras	VP Communications	3	Officer Director	$0	$0	$0
Meg Inglis	Executive Director	55	Officer	$71,811	$0	$71,811

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	$961,055	$761,699	$1,205,696	$199,356
2023	$748,453	$642,506	$1,048,687	$105,947
2022	$606,854	$481,032	$910,552	$125,822
2021	$637,446	$384,461	$781,892	$252,985
2020	$298,843	$268,136	$529,107	$30,707