NEW BRAUNFELS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEADWATERS AT THE COMAL, founded in 2017, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $301K, a strong 21% operating margin.
STRENGTHENING THE RELATIONSHIP BETWEEN THE COMMUNITY AND NATURE BY SHOWCASING THE SIGNIFICANCE OF THE COMAL SPRINGS. PREMIER EDUCATION CENTER INSPIRING HEARTS AND MINDS OF THE IMPORTANCE OF CONSERVATION TO COMMUNITY.
PROGRAM SERVICES: HEADWATERS AT THE COMAL HOSTS A VARIETY OF EDUCATIONAL PROGRAMS FOR COMMUNITY MEMBERS OF ALL AGES. TOPICS INCLUDE NATIVE PLANTS, ENVIRONMENTAL AND WATER CONSERVATION, ARCHAEOLOGY, A...
PROGRAM SERVICES: HEADWATERS AT THE COMAL HOSTS A VARIETY OF EDUCATIONAL PROGRAMS FOR COMMUNITY MEMBERS OF ALL AGES. TOPICS INCLUDE NATIVE PLANTS, ENVIRONMENTAL AND WATER CONSERVATION, ARCHAEOLOGY, A CHILDREN'S SCIENCE SERIES, AND A WATERSHED EDUCATION PROGRAM FOR ELEMENTARY STUDENTS. HEADWATERS IS OPEN TO COMMUNITY MEMBERS FOR TOURS AND MEETINGS OR TO VISIT ON THEIR OWN AND LEARN THROUGH SELF-GUIDED TOUR INFORMATION AND INTERPRETIVE SIGNAGE. A TOTAL OF 2,061 PEOPLE VISITED HEADWATERS AT THE COMAL IN 2024 AND PARTICIPATED IN OVER 32 TOURS, EDUCATION PROGRAMS, COMMUNITY EVENTS AND SELF-GUIDED VISITS. THE GOAL OF OUR PROGRAMS IS TO INSPIRE HEARTS AND MINDS ON THE IMPORTANCE OF CONSERVATION, CULTURAL AND ENVIRONMENTAL, TO THE GREATER COMMUNITY.
NATIVE PRAIRIE AND RIPARIAN RESTORATION: THE HEADWATERS HAS REMOVED ALMOST 4.5 ACRES OF ASPHALT AND IMPERVIOUS COVER AND REPLACED THAT AREA WITH NATIVE SOIL, HUNDREDS OF GRASSES, FORBS, AND TREES IN...
NATIVE PRAIRIE AND RIPARIAN RESTORATION: THE HEADWATERS HAS REMOVED ALMOST 4.5 ACRES OF ASPHALT AND IMPERVIOUS COVER AND REPLACED THAT AREA WITH NATIVE SOIL, HUNDREDS OF GRASSES, FORBS, AND TREES IN ORDER TO DIVERT WATER AWAY FROM THE HEADWATER SPRINGS OF THE COMAL RIVER AND FILTER THROUGH NATURAL STORM WATER MANAGEMENT OF BERMS, SWALES, CHECK DAMS AND VERNAL POOLS. CONTINUAL MAINTENANCE OF THE PRAIRIE AND RIPARIAN AREA ALONG SPRING RUN #4 OF THE COMAL RIVER IS NECESSARY TO CONTROL REINTRODUCTION OF INVASIVE SPECIES. IN ADDITION, CITIZEN SCIENCE PROGRAMS HELP TO MONITOR WATER QUALITY AND COLLECT DATA ON REINTRODUCTION OF BIRDS, BUTTERFLIES, FROGS, DRAGONFLIES, AND OTHER SPECIES ATTRACTED TO THE RESTORED AREA.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,418,954 | $2,540,083 | -0.4% |
| Expenses | $1,117,561 | $1,718,071 | -0.3% |
| Net Income | $301,393 | $822,012 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| DAWN SCHRIEWER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $16,503 | $266,884 |
| LEONARD DOUGAL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JORDAN MATNEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH BOWERMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENT LUNDMARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $30,240 | $203,164 |
| GRETCHEN REUWER | BOARD MEMBER | 1.00 |
Director
|
$0 | $27,142 | $251,085 |
| SHAWN SCHORN | BOARD MEMBER | 1.00 |
Director
|
$0 | $29,930 | $227,396 |
| NANCY PAPPAS | MANAGING DIRECTOR | 40.00 |
Officer
|
$0 | $31,286 | $160,134 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,418,954 | $1,117,561 | $2,707,646 | $301,393 |
| 2023 | $2,540,083 | $1,718,071 | $2,571,888 | $822,012 |
| 2022 | $1,403,991 | $929,009 | $1,592,588 | $474,982 |
| 2021 | $1,498,883 | $516,617 | $1,068,826 | $982,266 |
| 2020 | $499,860 | $513,455 | $88,774 | $-13,595 |
| 2019 | $603,215 | $576,651 | $108,717 | $26,564 |
| 2018 | $442,325 | $391,749 | $53,868 | $50,576 |
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