Galveston Bay Foundation Inc (EIN 760279876) - 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

1987

Legal Domicile

Principal Officer

Robert J Stokes Jr

Phone

2813323381

Tax Period

2023-01-01 to 2023-12-31

Galveston Bay Foundation Inc, founded in 1987, is a mid-sized nonprofit in the Environment sector that reported $19.3M in total revenue in fiscal year 2023. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 29% operating margin.

Mission

To preserve and protect Galveston Bay, Texas' largest estuary, for generations to come.

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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 $19,132,900

Program Service Revenue $50,059

Investment Income $331,186

Other Revenue $-205,989

TOTAL REVENUE $19,308,156

Expense Breakdown

Grants Paid $5,322,734

Salaries & Benefits $2,539,257

Fundraising Expenses $1,017,270

Program Expenses $12,135,212

Other Expenses $5,869,633

TOTAL EXPENSES $13,756,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,308,156	$6,948,230	+1.8%
Expenses	$13,756,624	$4,940,666	+1.8%
Net Income	$5,551,532	$2,007,564	+1.8%

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

2010

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

$193,137

Total Directors

Key Employees

$164,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Prioleau	Chair	2.00	Officer Director	$0	$0	$0
Janelle Daniel	1st Vice Chair	2.00	Officer Director	$0	$0	$0
Mark Burroughs	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
Brian C Sauer	Secretary	2.00	Officer Director	$0	$0	$0
Jeff T Miers	Treasurer	2.00	Officer Director	$0	$0	$0
Monty Briscoe	Director	2.00	Director	$0	$0	$0
Shelley Britton	Director	2.00	Director	$0	$0	$0
Trae Camble	Director	2.00	Director	$0	$0	$0
Matthew Doyle	Director	2.00	Director	$0	$0	$0
JP Fjeld-Hansen	Director	2.00	Director	$0	$0	$0
Patrick Giffhorn	Director	2.00	Director	$0	$0	$0
Pat Hammond	Director	2.00	Director	$0	$0	$0
Sarah Hudgins	Director	2.00	Director	$0	$0	$0
Shawn Jackson	Director	2.00	Director	$0	$0	$0
Fay Kirby	Director	2.00	Director	$0	$0	$0
Jay Lendrum	Director	2.00	Director	$0	$0	$0
Kathleen Lucas	Director	2.00	Director	$0	$0	$0
Madeleine Montes	Director	2.00	Director	$0	$0	$0
Jeff Myerson	Director	2.00	Director	$0	$0	$0
Larry B Neuhaus	Director	2.00	Director	$0	$0	$0
Fred Pounds	Director	2.00	Director	$0	$0	$0
Edward Randall	Director	2.00	Director	$0	$0	$0
Scott Rice	Director	2.00	Director	$0	$0	$0
Brad Robbins	Director	2.00	Director	$0	$0	$0
Tom Tollett	Director	2.00	Director	$0	$0	$0
Lori Traweek	Director	2.00	Director	$0	$0	$0
Robert J Stokes Jr	President	40.00	Officer	$186,964	$6,173	$193,137
Nicole Scanlin	Director of Development	40.00	Key Emp	$154,132	$10,588	$164,720
Dawn Asbury	Controller	40.00	Highest	$131,372	$9,905	$141,277
Greg Loushine	Director of Strategic Part	40.00	Highest	$131,764	$4,508	$136,272

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	$19,308,156	$13,756,624	$35,772,945	$5,551,532
2022	$6,948,230	$4,940,666	$29,773,235	$2,007,564
2021	$21,368,993	$11,793,769	$27,822,588	$9,575,224
2020	$11,431,459	$9,399,800	$18,391,815	$2,031,659
2019	$9,231,810	$3,777,753	$16,609,211	$5,454,057
2018	$7,563,933	$6,264,451	$13,201,325	$1,299,482

Galveston Bay Foundation Inc