Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hermann Park Conservancy, founded in 1990, is a mid-sized nonprofit in the Environment sector that reported $15.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 35% operating margin.
The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,541,142 | $11,806,573 | +0.3% |
| Expenses | $10,117,667 | $22,777,839 | -0.6% |
| Net Income | $5,423,475 | $-10,971,266 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Roslyn Bazzelle Mitchell | Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Bishop | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Rollins | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Bonebrake | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kristy Bradshaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Divya Brown | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Buddy Carruth | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Janet F Clark | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Paula DesRoches | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| SE Cody Dick | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Milane Duncan-Frantz | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Mik Ebisu | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Cece Fowler | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Akemi Fuji-Saitoh | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Morgan Garvey | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Endira Hawkins | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Morgan U Hollins | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Linda Hunsaker | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| George W Johnston | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Demetra C Jones | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Ann Kennedy | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carey Kirkpatrick | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| William A Lumpkin | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Rebecca Mark-Jusbasche | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon McLaughlin | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Laura C McWilliams | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Joe Meppelink | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Terrylin G Neale | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| H Joe Nelson III | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Tina Arias Peterman | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Cory Quarles | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Kaitlyn Scheurich | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Sebastien Solar | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Josh Solera | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Craig Stone | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sadami Sugimoto | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Y Ping Sun | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Troy Thacker | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Brian J Thomas | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Nicola Fuentes Toubia | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephanie K Tsuru | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Phoebe Tudor | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sonny Villarreal | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Cara Lambright | President (as of 08/24) | 40.00 |
Officer
|
$138,498 | $3,541 | $142,039 |
| Doreen Stoller | President (thru 08/24) | 40.00 |
Officer
|
$175,967 | $3,714 | $179,681 |
| Gary Pittman | CFO | 40.00 |
Officer
|
$130,436 | $5,518 | $135,954 |
| Kyle Wolfe | COO | 40.00 |
Highest
|
$108,531 | $13,003 | $121,534 |
| Fani Qano | Project Manager | 40.00 |
Highest
|
$149,997 | $12,861 | $162,858 |
| Michele Andrews | Senior Dir. - Advancement | 40.00 |
Highest
|
$109,540 | $11,272 | $120,812 |
| Iris Clawson-Davis | Senior Dir. - Greenspace | 40.00 |
Highest
|
$109,457 | $6,851 | $116,308 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,541,142 | $10,117,667 | $65,922,204 | $5,423,475 |
| 2024 | $11,806,573 | $22,777,839 | $57,388,296 | $-10,971,266 |
| 2023 | $20,484,997 | $21,327,155 | $67,312,918 | $-842,158 |
| 2022 | $19,415,067 | $8,029,508 | $63,779,988 | $11,385,559 |
| 2021 | $15,703,753 | $4,959,148 | $57,622,418 | $10,744,605 |
| 2020 | $15,025,044 | $5,378,476 | $43,716,181 | $9,646,568 |
| 2019 | $8,551,429 | $4,748,644 | $33,304,985 | $3,802,785 |
| 2018 | $5,599,152 | $4,339,313 | $29,670,041 | $1,259,839 |
Compare Hermann Park Conservancy with other nonprofits in Texas and across the country.