Keep Pearland Beautiful (EIN 760083606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

2814892795

Tax Period

2021-10-01 to 2022-09-30

Keep Pearland Beautiful, founded in 1982, is a small nonprofit that reported $656K in total revenue in fiscal year 2021.

Mission

LITTER PREVENTION, MINIMIZING THE EFFECTS OF SOLID WASTE ON THE COMMUNITY, AND THE BEAUTIFICATION OF THE CITY OF PEARLAND, TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $121,351

Program Service Revenue $438,251

Investment Income $161

Other Revenue $96,618

TOTAL REVENUE $656,381

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $237,953

Fundraising Expenses $3,351

Program Expenses $549,915

Other Expenses $453,878

TOTAL EXPENSES $703,831

Year-over-Year Comparison

	2021	2020	Change
Revenue	$656,381	$670,654	0.0%
Expenses	$703,831	$524,865	+0.3%
Net Income	$-47,450	$145,789	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2235

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

$97,718

Total Directors

$97,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrian Hernandez	Executive Dir.	40.00	Officer Director	$97,718	$0	$97,718
Mark Andersen	Treasurer	2.00	Officer Director	$0	$0	$0
Natasha Charles	President	2.00	Officer Director	$0	$0	$0
Michelle Croasdaile	Director	2.00	Officer Director	$0	$0	$0
Samuel Gieseke	President	2.00	Officer Director	$0	$0	$0
Buck Stevens	Director	2.00	Officer Director	$0	$0	$0
Brian Wilmer	Secretary	2.00	Officer Director	$0	$0	$0
Charles McMurrey	Director	2.00	Officer Director	$0	$0	$0
Helen Shih	Director	2.00	Officer Director	$0	$0	$0
Christian Tulloch	Director	2.00	Officer 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	No data	No data	No data	No data
2022	$656,381	$703,831	$672,496	$-47,450
2021	$670,654	$524,865	$753,650	$145,789
2020	$529,363	$484,376	$607,776	$44,987
2019	$482,289	$468,957	$518,729	$13,332

Keep Pearland Beautiful