Native Plant Society of Texas

EIN: 742697896 501(c)(3) Environment

Fredericksburg, TX

Total Revenue
$961,055
Total Expenses
$761,699
Total Assets
$1,205,696
Net Assets
$1,199,213
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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
TX
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

PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANT HABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.

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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%)

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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

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Governance

Voting Members
56
Independent Members
56
Employees
5
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
20
$71,811
Total Directors
56
$0
Key Employees
0
$0
Highest Compensated
0
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
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