CCA TEXAS FUND

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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

1990

Legal Domicile

Principal Officer

EDWARD RANDALL IV

Phone

7136264234

Tax Period

2023-01-01 to 2023-12-31

CCA TEXAS FUND, founded in 1990, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $582K, a strong 40% operating margin.

Mission

TO SUPPORT COASTAL CONSERVATION ASSOCIATION IN CARRYING OUT THE CHARITABLE AND EDUCATIONAL PURPOSE FOR WHICH IT WAS ORGANIZED AND IS OPERATED, NAMELY, PROMOTING AND ADVANCING THE PRESERVATION, CONSERVATION AND PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS FOR THE BENEFIT OF THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $796,326

GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA USES FUNDS TO PROMOTE RESEARCH, EDUCATION AND OTHER PROGRAMS CONSISTENT WITH ITS MISSION STATEMENT.

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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 $800,085

Program Service Revenue $0

Investment Income $581,403

Other Revenue $92,094

TOTAL REVENUE $1,473,582

Expense Breakdown

Grants Paid $796,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $796,326

Other Expenses $94,997

TOTAL EXPENSES $891,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,582	$3,345,170	-0.6%
Expenses	$891,323	$877,245	+0.0%
Net Income	$582,259	$2,467,925	-0.8%

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

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

$401,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHELTON	CHAIRMAN	2.00	Director	$0	$0	$0
CHARLES DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
HARDY MURCHISON	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MURRAY	DIRECTOR	2.00	Director	$0	$22,972	$401,774
DEXTER PEACOCK	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD RANDALL IV	DIRECTOR	2.00	Director	$0	$0	$0
TITUS HARRIS III	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WEBER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ARENDALE	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,473,582	$891,323	$17,898,535	$582,259
2022	$3,345,170	$877,245	$15,094,788	$2,467,925
2021	$1,205,909	$784,138	$15,787,472	$421,771
2020	$347,563	$264,302	$12,703,786	$83,261
2019	$732,040	$451,927	$11,211,356	$280,113
2018	$794,154	$602,036	$8,586,629	$192,118