TEXAS ASSOCIATION OF RESOURCE CONSERVATION & DEVELOPMENT AREAS

EIN: 742714211 501(c)(3) Environment

VICTORIA, TX

Total Revenue
$14,587
Total Expenses
$74,247
Total Assets
$495,404
Net Assets
$495,404
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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
1995
Legal Domicile
TX
Principal Officer
NEIL FRITSCH
Phone
3612129977
Tax Period
2024-01-01 to 2024-12-31

TEXAS ASSOCIATION OF RESOURCE CONSERVATION & DEVELOPMENT AREAS, founded in 1995, is a micro nonprofit in the Environment sector that reported $15K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. Expenses of $74K exceeded revenue, resulting in a 409% operating deficit.

Mission

AS A NONPROFIT ORGANIZATION, ITS FOCUS IS ON ASSISTING RURAL COMMUNITIES IN TEXAS. THE ORGANIZATION WORKS THROUGH A NETWORK OF 13 INDIVIDUAL RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS ACROSS TEXAS TO IMPLEMENT ENVIRONMENTAL AND COMMUNITY DEVELOPMENT PROJECTS IN SMALL TOWNS AND RURAL AREAS. LEADERSHIP TRAINING, GRANT RESEARCH, AND DIRCT FINANCIAL ASSISTANCE IS PROVIDED THROUGH VARIOUS LOCAL, STATE AND FEDERAL PARTNERSHIPS TO IMPROVE QUALITY OF LIFE FOR RURAL CITIZENS AND THE ENVIRONMENT EVERYONE DEPENDS ON.

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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 $11,118
Program Service Revenue $3,450
Investment Income $0
Other Revenue $19
TOTAL REVENUE $14,587

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,207
Fundraising Expenses $0
Program Expenses $61,863
Other Expenses $72,040
TOTAL EXPENSES $74,247

Year-over-Year Comparison

2024 2023 Change
Revenue $14,587 $6,475 +1.3%
Expenses $74,247 $332,396 -0.8%
Net Income $-59,660 $-325,921 -0.8%
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

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
N/A

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
7
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA BURGESS ZONE VICE PR N/A
Officer Director
$0 $0 $0
PAM CORDER 2ND VICE PRE N/A
Officer Director
$0 $0 $0
LORI DODD ZONE VICE PR N/A
Officer Director
$0 $0 $0
NEIL FRITSCH PRESIDENT N/A
Officer Director
$0 $0 $0
ANDY GARZA ZONE VICE PR N/A
Officer Director
$0 $0 $0
DON ILES 1ST VICE PRE N/A
Officer Director
$0 $0 $0
JERRY PEARCE EXECUTIVE DI N/A
Director
$0 $0 $0
DARYL PRIMO ZONE VICE PR N/A
Officer 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 $14,587 $74,247 $495,404 $-59,660
2023 $6,475 $332,396 $552,273 $-325,921
2022 $27,592 $185,260 $878,194 $-157,668
2021 $31,440 $454,213 $1,035,862 $-422,773
2020 $936,971 $412,150 $1,458,635 $524,821
2019 $549,469 $662,885 $933,814 $-113,416
2018 $423,872 $787,402 $457,552 $-363,530
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