KEEP TEXAS BEAUTIFUL INC (EIN 747055759) - 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

1968

Legal Domicile

Principal Officer

SUZANNE KHO

Phone

5124788813

Tax Period

2023-09-01 to 2024-08-31

KEEP TEXAS BEAUTIFUL INC, founded in 1968, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL

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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 $1,173,065

Program Service Revenue $177,039

Investment Income $5,425

Other Revenue $5,595

TOTAL REVENUE $1,361,124

Expense Breakdown

Grants Paid $362,326

Salaries & Benefits $639,919

Fundraising Expenses $19,897

Program Expenses $1,127,228

Other Expenses $297,831

TOTAL EXPENSES $1,300,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,361,124	$1,608,741	-0.2%
Expenses	$1,300,076	$1,441,957	-0.1%
Net Income	$61,048	$166,784	-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

250

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

$118,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS WASHBURN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRIS LASH	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MAGGIE HERNANDEZ	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHNNY WOMACK	TREASURER	4.00	Officer Director	$0	$0	$0
RODNEY AHART	DIRECTOR	1.00	Director	$0	$0	$0
TONY ARCE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER CORDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER COX	DIRECTOR	1.00	Director	$0	$0	$0
JERI HARWELL	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KIEHL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LUCIO	DIRECTOR	1.00	Director	$0	$0	$0
AARON SEAL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
ABRAHAM TUEME	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JONES WARD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER YORK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY YOUKER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KHO	EXECUTIVE DIRECTOR	40.00	Officer	$106,545	$12,196	$118,741

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	$1,361,124	$1,300,076	$1,163,071	$61,048
2023	$1,608,741	$1,441,957	$1,067,692	$166,784
2022	$1,107,287	$1,207,873	$937,781	$-100,586
2021	$1,150,835	$931,818	$1,051,088	$219,017
2021	$1,150,835	$951,818	$1,031,088	$199,017
2020	$1,057,796	$887,570	$905,581	$170,226
2019	$813,899	$936,785	$651,639	$-122,886
2018	$963,850	$991,185	$776,922	$-27,335

KEEP TEXAS BEAUTIFUL INC