SCENIC GALVESTON INC

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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

1992

Legal Domicile

Principal Officer

LALISE MASON

Phone

7137258101

Tax Period

2023-01-01 to 2023-12-31

SCENIC GALVESTON INC, founded in 1992, is a micro nonprofit in the Environment sector that reported $38K in total revenue in fiscal year 2023. Expenses of $36K left a modest 5% surplus.

Mission

THIS ORGANIZATION'S MISSION IS TO PROVIDE PERMANENT PROTECTION AND RESTORATION OF THE NATURAL COASTAL WETLANDS AND THE SCENIC NATIVE PRAIRIE HABITAT PRESERVES.

Program Service Accomplishments

Program 1

Expenses: $25,581

TO PRESERVE AND RESTORE COASTAL ESTUARINE AND PRAIRIE HABITAT, THE ORGANIZATION CONTINUES INVASIVE SPECIES CONTROL PROJECTS TO ELIMINATE TALLOW AND OTHER UNDESIRABLE PLANTS, UTILIZING CONTRACTORS AND...

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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 $20,000

Program Service Revenue $0

Investment Income $8,094

Other Revenue $10,000

TOTAL REVENUE $38,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,581

Other Expenses $36,166

TOTAL EXPENSES $36,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,094	$37,827	+0.0%
Expenses	$36,166	$18,998	+0.9%
Net Income	$1,928	$18,829	-0.9%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LALISE MASON	CHAIRMAN	8.00	Officer Director	$0	$0	$0
TROY BELLMYER	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
GREG MASON	SECRETARY	5.00	Officer Director	$0	$0	$0
DWAYNE JOHNSON	TREASURER	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	$38,094	$36,166	$3,786,256	$1,928
2022	$37,827	$18,998	$3,758,531	$18,829
2021	$28,837	$128,993	$3,778,718	$-100,156
2020	$256,499	$16,387	$3,852,266	$240,112
2019	$60,904	$52,203	$3,599,747	$8,701
2018	$80,657	$82,845	$3,554,289	$-2,188