CONSERVATION HISTORY ASSOCIATION OF TX (EIN 742900386) - 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

Susan Petersen

Phone

5126593433

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION HISTORY ASSOCIATION OF TX, founded in 1998, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 70% operating deficit.

Mission

The Association is developing, distributing and archiving oral histories, atlas maps and descriptive essays, and wildlife illustrations to expand public appreciation and grasp of Texas environmental history.

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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 $23,359

Program Service Revenue $0

Investment Income $7,699

Other Revenue $36

TOTAL REVENUE $31,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $106

Program Expenses $45,655

Other Expenses $52,775

TOTAL EXPENSES $52,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,094	$60,959	-0.5%
Expenses	$52,775	$82,480	-0.4%
Net Income	$-21,681	$-21,521	+0.0%

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

N/A

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
Janice Bezanson	Director	1.00	Director	$0	$0	$0
Irene Pickhardt	Director	1.00	Director	$0	$0	$0
Susan Petersen	Chairman	1.00	Officer	$0	$0	$0
Ted Siff	Treasurer	1.00	Officer	$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	$31,094	$52,775	$169,631	$-21,681
2023	$60,959	$82,480	$191,887	$-21,521
2022	$25,066	$40,927	$212,833	$-15,861
2021	$163,625	$49,038	$228,694	$114,587
2020	$68,426	$40,383	$114,107	$28,043
2019	$50,074	$29,752	$86,064	$20,322
2018	$54,609	$29,537	$65,742	$25,072

CONSERVATION HISTORY ASSOCIATION OF TX