CONSERVATION HISTORY ASSOCIATION OF TX

EIN: 742900386 501(c)(3) Education

Austin, TX

Total Revenue
$31,094
Total Expenses
$52,775
Total Assets
$169,631
Net Assets
$169,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $27,852

Texas Legacy Project: Research, archival work, oral history interviews, drafting, editing, and layout for histories of leading women in Texas conservation, for the biography of Andrew Sansom, a...

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Texas Legacy Project: Research, archival work, oral history interviews, drafting, editing, and layout for histories of leading women in Texas conservation, for the biography of Andrew Sansom, a former executive director of the Texas Nature Conservancy and Texas Parks and Wildlife Department, to publish with the Texas A&M University Press, and to maintenance an archive at www.texaslegacy.org, and in the Briscoe Center for American History at the University of Texas at Austin.

Program 2
Expenses: $16,712

Texas Fauna Project: Literature reviews, oral history interviews, research, drafting and manuscript preparation related to the history of wildlife conservation in Texas, for the website...

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Texas Fauna Project: Literature reviews, oral history interviews, research, drafting and manuscript preparation related to the history of wildlife conservation in Texas, for the website www.texasfauna.org, for an archive at the Briscoe Center for American History at the Univ of Texas, and for a manuscript for submission to Texas A&M University Press.

Program 3
Expenses: $1,053

Tx Notebook Project: Choosing, drawing, scanning, digitally manipulating, and uploading images of wildlife in Texas for use on the www.texasnotebook.org site and in a book in preparation for Texas...

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Tx Notebook Project: Choosing, drawing, scanning, digitally manipulating, and uploading images of wildlife in Texas for use on the www.texasnotebook.org site and in a book in preparation for Texas A&M University Press.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
10

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
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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