Bexar Land Trust Inc dba Green Spaces Alliance of South Texas (EIN 742884531) - 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

1998

Legal Domicile

Principal Officer

Annette Paulin

Phone

2102228430

Tax Period

2023-01-01 to 2023-12-31

Bexar Land Trust Inc dba Green Spaces Alliance of South Texas, founded in 1998, is a community nonprofit in the Environment sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 1023% from the prior year, signaling strong growth momentum.

Mission

Protect undeveloped land and water resources & educate the next generation about the environment.

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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 $5,647,819

Program Service Revenue $201,844

Investment Income $1,583

Other Revenue $-15,320

TOTAL REVENUE $5,835,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,214

Fundraising Expenses $56,135

Program Expenses $5,606,911

Other Expenses $5,433,323

TOTAL EXPENSES $5,760,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,835,926	$519,605	+10.2%
Expenses	$5,760,537	$612,193	+8.4%
Net Income	$75,389	$-92,588	-1.8%

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

$96,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Bishop	President	20.00	Officer Director	$0	$0	$0
Mark Johnston	Vice President	6.00	Officer Director	$0	$0	$0
Andra Clapsaddle	Secretary	6.00	Officer Director	$0	$0	$0
Gaelen McFadden	Treasurer	6.00	Officer Director	$0	$0	$0
Taylor Allen	Director	3.00	Director	$0	$0	$0
Rachel Brehm	Director	3.00	Director	$0	$0	$0
Parks Brown	Director	3.00	Director	$0	$0	$0
Kyle Buckley	Director	3.00	Director	$0	$0	$0
Susana Canseco	Director	3.00	Director	$0	$0	$0
Bruce Fried	Director	3.00	Director	$0	$0	$0
Steve Gilbert	Director	3.00	Director	$0	$0	$0
Grant Herbon	Director	3.00	Director	$0	$0	$0
Lelynn Koch	Director	3.00	Director	$0	$0	$0
Stephanie Ockenfels	Director	3.00	Director	$0	$0	$0
Christine Westerman	Director	3.00	Director	$0	$0	$0
Douglas W Dillow	Chief Executive Officer	40.00	Officer	$76,791	$19,710	$96,501

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	$5,835,926	$5,760,537	$3,682,959	$75,389
2022	$519,605	$612,193	$3,967,784	$-92,588
2021	$5,531,317	$5,578,417	$4,154,955	$-47,100
2020	$5,196,738	$3,689,146	$4,130,924	$1,507,592
2019	$466,524	$414,224	$2,208,553	$52,300
2018	$440,473	$371,432	$4,714,551	$69,041

Bexar Land Trust Inc dba Green Spaces Alliance of South Texas