SCENIC TEXAS INC (EIN 760127655) - 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

1984

Legal Domicile

Principal Officer

JASON WILLS

Phone

3616884571

Tax Period

2021-01-01 to 2021-12-31

SCENIC TEXAS INC, founded in 1984, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 45% operating deficit.

Mission

SCENIC TEXAS PRESERVES AND ENHANCES THE VISUAL CHARACTER OF TEXAS. SCENIC TEXAS PROMOTES ENHANCED DESIGN STANDARDS FOR PUBLIC PROJECTS, FREEWAY LANDSCAPING, BILLBOARD CONTROL, PLANTING 1 MILLION TREES ACROSS TEXAS, AND DARK SKY PROTECTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $211,087

Program Service Revenue $18,558

Investment Income $9

Other Revenue $765

TOTAL REVENUE $230,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,606

Fundraising Expenses $42,789

Program Expenses $236,224

Other Expenses $157,329

TOTAL EXPENSES $334,935

Year-over-Year Comparison

	2021	2020	Change
Revenue	$230,419	$692,873	-0.7%
Expenses	$334,935	$704,679	-0.5%
Net Income	$-104,516	$-11,806	+7.9%

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

N/A

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

$94,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE APPLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL BROCK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET DEMOSS	DIRECTOR	1.00	Director	$0	$0	$0
CECE FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY HARMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COOKE KELSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN PORT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SALAS	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GOULD	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH TOBER	EXECUTIVE DI	40.00	Officer	$94,965	$0	$94,965
JASON WILLS	CHAIR	1.00	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
2021	$230,419	$334,935	$241,055	$-104,516
2020	$692,873	$704,679	$1,160,357	$-11,806
2019	$629,659	$1,040,237	$943,172	$-410,578
2018	$699,420	$796,716	$1,243,350	$-97,296

SCENIC TEXAS INC