OLD SPANISH TRAILALMEDA CORRIDORS (EIN 760586364) - 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

1978

Legal Domicile

Phone

7135283535

Tax Period

2024-07-01 to 2025-06-30

OLD SPANISH TRAILALMEDA CORRIDORS, founded in 1978, is a mid-sized nonprofit in the Community Improvement sector that reported $13.1M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.6M, a strong 50% operating margin.

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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 $0

Program Service Revenue $11,951,355

Investment Income $1,144,811

Other Revenue $0

TOTAL REVENUE $13,096,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,992

Fundraising Expenses $0

Program Expenses $6,243,212

Other Expenses $5,766,478

TOTAL EXPENSES $6,496,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,096,166	$17,453,377	-0.2%
Expenses	$6,496,470	$9,815,509	-0.3%
Net Income	$6,599,696	$7,637,868	-0.1%

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

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
ALGENITA SCOTT-DAVIS	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
HESER HOLLIDAY 11	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
ZINETTA A BURNEY	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
BRIAN G SMITH	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
LAUREN HALLER FONTAINE	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
CATHY EVANS-JACKSON	5445 ALMEDA RD #502, HOU. TX 77004	15.00	Director	$0	$0	$0
ANTOINE BYRANT	5445 ALMEDA RD #502, HOU. TX 77004	15.00	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
2025	$13,096,166	$6,496,470	$91,302,678	$6,599,696
2024	No data	No data	No data	No data
2023	$14,332,736	$9,429,639	$83,270,909	$4,903,097
2022	$12,122,908	$9,058,978	$78,486,325	$3,063,930
2021	$12,203,610	$14,236,439	$78,272,041	$-2,032,829
2020	$11,746,729	$8,061,676	$79,925,597	$3,685,053

OLD SPANISH TRAILALMEDA CORRIDORS