Texas Campaign for the Environment Fund (EIN 742808805) - 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

1997

Legal Domicile

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.

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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 (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

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
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

Texas Campaign for the Environment Fund