PRESERVATION TEXAS INC

EIN: 752129913 501(c)(3)

SAN MARCOS, TX

Total Revenue
$428,330
Total Expenses
$507,443
Total Assets
$4,834,369
Net Assets
$4,829,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
EVAN THOMPSON
Phone
5124720102
Tax Period
2023-01-01 to 2023-12-31

PRESERVATION TEXAS INC, founded in 1985, is a small nonprofit that reported $428K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $507K exceeded revenue, resulting in a 18% operating deficit.

Mission

PRESERVATION TEXAS IS THE ADVOCATE FOR PRESERVING THE HISTORIC RESOURCES OF TEXAS THROUGH A FOCUS ON ADVOCACY , BOARD DEVELOPMENT, ORGANIZATIONAL VISIBILITY, AND RESOURCE DEVELOPMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $399,760
Program Service Revenue $0
Investment Income $4,234
Other Revenue $24,336
TOTAL REVENUE $428,330

Expense Breakdown

Grants Paid $34,900
Salaries & Benefits $276,434
Fundraising Expenses $31,482
Program Expenses $429,023
Other Expenses $196,109
TOTAL EXPENSES $507,443

Year-over-Year Comparison

2023 2022 Change
Revenue $428,330 $344,559 +0.2%
Expenses $507,443 $278,148 +0.8%
Net Income $-79,113 $66,411 -2.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
50

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
5
$116,698
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIS WINTERS PRESIDENT 10.00
Officer Director
$0 $0 $0
SUE MORRIS LAZARA VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
RON SIEBLER TREASURER 10.00
Officer Director
$0 $0 $0
CHARLENE ORR SECRETARY 10.00
Officer Director
$0 $0 $0
DERRICK BIRDSALL BOARD MEMBER 1.00
Director
$0 $0 $0
MAX GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DIXIE HOOVER BOARD MEMBER 1.00
Director
$0 $0 $0
KATE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SERENA PUTEGNAT BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
EVAN THOMPSON EXECUTIVE DIRECTOR 40.00
Officer
$108,498 $8,200 $116,698
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 $428,330 $507,443 $4,834,369 $-79,113
2022 $344,559 $278,148 $4,912,884 $66,411
2021 $178,806 $200,992 $4,848,199 $-22,186
2020 $225,829 $238,092 $4,846,797 $-12,263
2019 $121,877 $262,199 $4,891,051 $-140,322
2018 $278,254 $245,515 $4,955,867 $32,739
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