BAYOU LAND CONSERVANCY (EIN 760557498) - 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

1997

Legal Domicile

Principal Officer

JILL BOULLION

Phone

2815761634

Tax Period

2024-01-01 to 2024-12-31

BAYOU LAND CONSERVANCY, founded in 1997, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 4% surplus.

Mission

TO PRESERVE LAND ALONG STREAMS FOR FLOOD CONTROL, CLEAN WATER, AND WILDLIFE IN THE GEOGRAPHICAL AREA THAT DRAINS INTO LAKE HOUSTON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,122,432

Program Service Revenue $96,315

Investment Income $50,959

Other Revenue $0

TOTAL REVENUE $2,269,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,194

Fundraising Expenses $92,654

Program Expenses $2,023,830

Other Expenses $1,789,685

TOTAL EXPENSES $2,187,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,706	$6,316,568	-0.6%
Expenses	$2,187,879	$6,259,585	-0.7%
Net Income	$81,827	$56,983	+0.4%

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

750

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

$114,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARSON STOKES	CHAIR	4.00	Officer Director	$0	$0	$0
JUSTIN HICKS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARY BAUER	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL NELSON	TREASURER	4.00	Officer Director	$0	$0	$0
LISA LIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW GENOTTE	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA NOLL	DIRECTOR	2.00	Director	$0	$0	$0
KELLY DIETRICH	DIRECTOR	2.00	Director	$0	$0	$0
GLEN ROSCOE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA VAN DUSEN	DIRECTOR	2.00	Director	$0	$0	$0
JILL BOULLION	EXECUTIVE DI	45.00	Officer	$114,224	$0	$114,224

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	$2,269,706	$2,187,879	$4,181,457	$81,827
2023	$6,316,568	$6,259,585	$4,066,611	$56,983
2022	$505,229	$567,822	$3,955,563	$-62,593
2021	$765,528	$664,236	$4,064,106	$101,292
2020	$2,943,672	$756,444	$4,027,042	$2,187,228
2019	$364,970	$648,654	$2,012,174	$-283,684
2018	$1,024,058	$633,263	$2,279,591	$390,795

BAYOU LAND CONSERVANCY