Buffalo Bayou Partnership Inc (EIN 760183954) - 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

1986

Legal Domicile

Principal Officer

Anne M Olson

Phone

7137520314

Tax Period

2023-01-01 to 2023-12-31

Buffalo Bayou Partnership Inc, founded in 1986, is a mid-sized nonprofit in the Environment sector that reported $42.6M in total revenue in fiscal year 2023. The organization ran a surplus of $30.2M, a strong 71% operating margin.

Mission

Creating and stewarding parks + trails, connecting Houstonians with their largest natural waterway.

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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 $35,900,600

Program Service Revenue $4,649,708

Investment Income $1,604,506

Other Revenue $470,333

TOTAL REVENUE $42,625,147

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $3,826,356

Fundraising Expenses $406,914

Program Expenses $11,233,677

Other Expenses $8,559,003

TOTAL EXPENSES $12,386,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,625,147	$40,223,456	+0.1%
Expenses	$12,386,559	$10,639,217	+0.2%
Net Income	$30,238,588	$29,584,239	+0.0%

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

2310

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

$390,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gaynell Floyd Drexler	Chair	4.00	Officer Director	$0	$0	$0
David Ott Jr	Vice Chair	4.00	Officer Director	$0	$0	$0
Kellie R Jenks	Treasurer	4.00	Officer Director	$0	$0	$0
Bolivar M Fraga	Secretary	4.00	Officer Director	$0	$0	$0
Ralph Abendshein	Director	2.00	Director	$0	$0	$0
Andrea Alexander	Director	2.00	Director	$0	$0	$0
Matthew Assiff	Director	2.00	Director	$0	$0	$0
Veronica Avila	Director	2.00	Director	$0	$0	$0
Chris Bilton	Director	2.00	Director	$0	$0	$0
Chuck Carlberg	Chair Emeritus	2.00	Director	$0	$0	$0
Brady F Carruth	Chair Emeritus	2.00	Director	$0	$0	$0
Rev Harvey Clemons Jr	Director	2.00	Director	$0	$0	$0
Shawn W Cloonan	Director	2.00	Director	$0	$0	$0
Collin J Cox	Chair Emeritus	2.00	Director	$0	$0	$0
Jerry Davis	Director	2.00	Director	$0	$0	$0
Richard Dawson	Director	2.00	Director	$0	$0	$0
Olivia Djibo	Director	2.00	Director	$0	$0	$0
Zion Escobar	Director	2.00	Director	$0	$0	$0
Thomas O Fish	Chair Emeritus	2.00	Director	$0	$0	$0
Mike Garver	Chair Emeritus	2.00	Director	$0	$0	$0
Louis Girard	Director	2.00	Director	$0	$0	$0
Lisa Helfman	Director	2.00	Director	$0	$0	$0
Janet Hobby	Director	2.00	Director	$0	$0	$0
Sis Johnson	Chair Emeritus	2.00	Director	$0	$0	$0
Emily Keeton	Director	2.00	Director	$0	$0	$0
Marie Louise Kinder	Director	2.00	Director	$0	$0	$0
Alisha N Nathoo	Director	2.00	Director	$0	$0	$0
Judy Nyquist	Director	2.00	Director	$0	$0	$0
Erin Patterson	Director	2.00	Director	$0	$0	$0
Bob Phillips	Chair Emeritus	2.00	Director	$0	$0	$0
Monica Hoz de Vila Radoff	Director	2.00	Director	$0	$0	$0
Frem Reggie Jr	Director	2.00	Director	$0	$0	$0
Winifred Riser	Director	2.00	Director	$0	$0	$0
Shannon B Sasser	Director	2.00	Director	$0	$0	$0
Erin M Spiegel	Director	2.00	Director	$0	$0	$0
Christof Spieler	Director	2.00	Director	$0	$0	$0
Jeff Taylor	Chair Emeritus	2.00	Director	$0	$0	$0
Anne Whitlock	Director	2.00	Director	$0	$0	$0
Geraldina I Wise	Director	2.00	Director	$0	$0	$0
Andrew P Ziccardi	Director	2.00	Director	$0	$0	$0
Anne M Olson	President	40.00	Officer	$223,072	$21,588	$244,660
Michele N Marvin	VP Finance & Administration	40.00	Officer	$128,637	$16,809	$145,446
Ian Rosenberg	Sr VP Capital Projects, Planning	40.00	Highest	$178,000	$3,007	$181,007
Karen Farber	VP External Affairs	40.00	Highest	$143,876	$16,813	$160,689
Leigh McBurnett	VP Development	40.00	Highest	$143,875	$16,809	$160,684
Trudi Smith	Director of Programming	40.00	Highest	$111,253	$14,810	$126,063
Baldemar Gonzalez	Sr Project Manager	40.00	Highest	$120,000	$1,662	$121,662

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	$42,625,147	$12,386,559	$112,887,785	$30,238,588
2022	$40,223,456	$10,639,217	$75,290,954	$29,584,239
2021	$11,204,207	$11,055,891	$45,594,943	$148,316
2020	$22,969,923	$6,480,199	$44,873,945	$16,489,724
2019	$8,696,573	$6,588,402	$27,926,762	$2,108,171
2018	$6,066,768	$6,256,375	$25,673,715	$-189,607

Buffalo Bayou Partnership Inc