Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Willow WaterHole Greenspace Conservancy Inc, founded in 2001, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.
The Conservancys mission is to lead nature conservation, organize community events, and facilitate the development of amenities at the Willow Waterhole Greenway through partnerships with community, schools, environmental organizations, Harris County Governmental agencies, City Parks and Recreation Department and Brays Oaks Management District.
Fifteen volunteer workdays were held involving over three hundred people. Activities primarily included picking up litter, cleaning and repairing amenities, painting, weeding, and mulching, watering...
Fifteen volunteer workdays were held involving over three hundred people. Activities primarily included picking up litter, cleaning and repairing amenities, painting, weeding, and mulching, watering, trimming, and planting trees. Six Eagle and Gold Award scout projects were completed in 2023. These included the installation of an orchestra in the park program, a pollinator garden, two little libraries, the repairing of trails and planting of trees. Conservancy members also contributed thousands of hours on repairs, eliminating graffiti and illegal dumping, security, and organizing workdays, scout projects, and community events.
Accessibility projects were prioritized and are in progress, expected to be completed in 2024. They include construction of eight miles of ADA all weather trails, four new parking areas, five safe...
Accessibility projects were prioritized and are in progress, expected to be completed in 2024. They include construction of eight miles of ADA all weather trails, four new parking areas, five safe street crossings, and fifty wayfinding signs. Projects to add over 1000 trees and fifty new benches/tables along trails are also in progress in 2023-2024. Slated for completion in 2025-2026 are restrooms, the environmentally sensitive development of the fifteen-acre Native Prairie Preserve with a boardwalk and educational signage, and an outside connection to Brays and Sims Bayou trails.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,523,874 | $5,291,403 | -0.7% |
| Expenses | $1,845,137 | $477,817 | +2.9% |
| Net Income | $-321,263 | $4,813,586 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Bill Burhans | President | 040.00 |
Officer
Director
|
$0 | $0 | $0 |
| Valerie Runge | Treasurer | 020.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Richards | Recording Sec. | 008.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becky Edmondson | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Danny Haskins | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Luanne Novak | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Howard Sacks | Past President | 005.00 |
Director
|
$0 | $0 | $0 |
| Trudy Holmes | Member | 005.00 |
Director
|
$0 | $0 | $0 |
| Russell Schexnayder | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Anthony Robert | Corresponding Sec. | 008.00 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Robert | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Brett Byers | Member | 020.00 |
Director
|
$0 | $0 | $0 |
| Bill King | Vice President | 008.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Ball | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Sarah Ball | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| David Naff | Member | 020.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,523,874 | $1,845,137 | $6,605,342 | $-321,263 |
| 2022 | $5,291,403 | $477,817 | $6,926,605 | $4,813,586 |
| 2021 | $2,057,125 | $41,055 | $2,113,019 | $2,016,070 |
| 2020 | $56,002 | $19,746 | $95,949 | $36,256 |
| 2019 | $36,434 | $35,959 | $59,693 | $475 |
| 2018 | $48,476 | $33,824 | $58,335 | $14,652 |
Compare Willow WaterHole Greenspace Conservancy Inc with other nonprofits in Texas and across the country.