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 Willow Waterhole Greenspace Conservancy serves as the leading advocate for public greenspace improvements and nature preservation at the 291-acre Willow Waterhole Greenway. We partner with community residents, governmental entities, and environmental organizations to develop amenities for hiking, biking, picnicking, bird watching, fishing, and canoeing/kayaking and to preserve native prairies, forests, and wetlands. Our organization also conducts volunteer conservation and maintenance workdays, with emphasis on participation by local schools, scouts, and faith groups. Additionally, we organize community events such as scholastic cross country meets and an annual MusicFest.
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.