Cradle of Texas Conservancy Inc (EIN 760031884) - 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

1982

Legal Domicile

Principal Officer

Darrell Schwebel

Phone

9792362991

Tax Period

2023-01-01 to 2023-12-31

Cradle of Texas Conservancy Inc, founded in 1982, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Revenue surged 525% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 76% operating margin.

Mission

To solicit donations of land which is then held as wildlife habitat for future park land

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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 $78,000

Program Service Revenue $0

Investment Income $111,268

Other Revenue $0

TOTAL REVENUE $189,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,976

Other Expenses $45,375

TOTAL EXPENSES $45,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,268	$30,274	+5.3%
Expenses	$45,375	$35,991	+0.3%
Net Income	$143,893	$-5,717	-26.2%

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

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
Chris Kneupper	Board Member	20.00	Director	$0	$0	$0
Tom Schneider	Board Member	4.00	Director	$0	$0	$0
Sharon Stewart	Board Member	4.00	Director	$0	$0	$0
Ron McCulley	Board Member	4.00	Director	$0	$0	$0
Mary Ruth Rodenbaugh	Board Member	2.00	Director	$0	$0	$0
Darrell Schwebel	President	6.00	Director	$0	$0	$0
Susan Conathy	Vice President	2.00	Director	$0	$0	$0
Torry Tvedt	Secretary	2.00	Director	$0	$0	$0
Thomas Morris	Treasurer	4.00	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	$189,268	$45,375	$1,156,261	$143,893
2022	$30,274	$35,991	$1,012,368	$-5,717
2021	$136,194	$91,117	$1,140,199	$45,077
2020	$138,626	$118,457	$1,095,122	$20,169
2019	$428,033	$60,178	$1,084,363	$367,855
2018	$72,659	$44,346	$963,508	$28,313

Cradle of Texas Conservancy Inc