Texas Campaign for the Environment Fund

EIN: 742808805 501(c)(3) Housing & Shelter

Austin, TX

Total Revenue
$2,758,402
Total Expenses
$2,706,434
Total Assets
$2,846,560
Net Assets
$2,766,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Rodrigo Leal
Phone
5123265655
Tax Period
2023-01-01 to 2023-12-31

Texas Campaign for the Environment Fund, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

Our mission is to engage people and communities through face-to-face public education, grassroots organizing and action-oriented research for a cleaner and healthier Texas.

Program Service Accomplishments

Program 1
Expenses: $1,620,710

Researching and education Texans and raising awareness about the potential local, state, national and international health and environmental impacts of the fossil fuel build-out in Texas.

Program 2
Expenses: $328,840

Research and education Texans and raising awareness about the health, environmental and climate impacts of the petrochemical industry in Texas, with a focus on new and expanding petrochemical plants.

Program 3
Expenses: $399,306

Educating and mobilizing Texans, other Americans and people in other countries to decrease the financial support for the fossil fuel export and petrochemical industries and the need to make clean...

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Educating and mobilizing Texans, other Americans and people in other countries to decrease the financial support for the fossil fuel export and petrochemical industries and the need to make clean economy investments instead.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,730,539
Program Service Revenue $10,147
Investment Income $13,991
Other Revenue $3,725
TOTAL REVENUE $2,758,402

Expense Breakdown

Grants Paid $33,200
Salaries & Benefits $1,241,532
Fundraising Expenses $151,031
Program Expenses $2,348,856
Other Expenses $1,431,702
TOTAL EXPENSES $2,706,434

Year-over-Year Comparison

2023 2022 Change
Revenue $2,758,402 $1,846,726 +0.5%
Expenses $2,706,434 $1,571,748 +0.7%
Net Income $51,968 $274,978 -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
4
Independent Members
4
Employees
38
Volunteers
50

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rodrigo Leal Board Chair 002.00
Officer Director
$0 $0 $0
Jade Kurian Secretary 001.00
Officer Director
$0 $0 $0
Max Morales Board Member at Large 001.00
Director
$0 $0 $0
Lauren Ice Board Member at Large 002.00
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 No data No data No data No data
2023 $2,758,402 $2,706,434 $2,846,560 $51,968
2022 $1,846,726 $1,571,748 $2,733,517 $274,978
2021 $2,333,632 $1,270,308 $1,503,965 $1,063,324
2020 $972,370 $1,090,761 $457,635 $-118,391
2019 $617,186 $401,171 $566,036 $216,015
2018 $397,252 $261,464 $348,024 $135,788
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