Texas Campaign for the Environment (EIN 742891025) - 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

Lamont Taylor

Phone

5123265655

Tax Period

2024-01-01 to 2024-12-31

Texas Campaign for the Environment, founded in 1998, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 30% operating margin.

Mission

Empowering Texans to fight pollution through sustained grassroots organizing campaigns that shift corporate and governmental policy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,015,025

Program Service Revenue $20,000

Investment Income $9,293

Other Revenue $9,912

TOTAL REVENUE $1,054,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,888

Fundraising Expenses $33,337

Program Expenses $612,626

Other Expenses $633,023

TOTAL EXPENSES $737,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,054,230	$508,816	+1.1%
Expenses	$737,911	$316,955	+1.3%
Net Income	$316,319	$191,861	+0.6%

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
Alberta Brooks Phillips	Board Chair	N/A	Officer Director	$0	$0	$0
Lamont Taylor	Secretary	N/A	Officer Director	$0	$0	$0
Maurilio Sanchez	Board Member at Large	N/A	Director	$0	$0	$0
Karen Blizzard	Board Member at Large	N/A	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	$1,054,230	$737,911	$660,447	$316,319
2023	$508,816	$316,955	$408,929	$191,861
2022	$1,135,768	$942,913	$490,881	$192,855
2021	$665,170	$214,989	$568,948	$450,181
2020	$1,480,083	$1,429,649	$158,532	$50,434
2019	$1,507,506	$1,528,281	$95,726	$-20,775
2018	$1,506,180	$1,536,957	$120,211	$-30,777

Texas Campaign for the Environment