TEXAS LAND TRUST COUNCIL (EIN 850488313) - 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

2003

Legal Domicile

Principal Officer

LORI OLSON

Phone

5129448582

Tax Period

2025-01-01 to 2025-12-31

TEXAS LAND TRUST COUNCIL, founded in 2003, is a small nonprofit in the Environment sector that reported $486K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $127K, a strong 26% operating margin.

Mission

TO SUPPORT TEXAS LAND TRUSTS AND PROMOTE LAND CONSERVATION EFFORTS IN TEXAS. HOST TEXAS LAND CONSERVATION CONFERENCE TO EDUCATE CONSERVATION RELATED PROFESSIONALS AND VOLUNTEERS FROM ACROSS THE STATE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,808

Program Service Revenue $213,469

Investment Income $21,965

Other Revenue $0

TOTAL REVENUE $486,242

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $156,893

Fundraising Expenses $16,816

Program Expenses $321,569

Other Expenses $197,154

TOTAL EXPENSES $359,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$486,242	$518,453	-0.1%
Expenses	$359,047	$528,624	-0.3%
Net Income	$127,195	$-10,171	-13.5%

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

N/A

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

$160,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BRADBURY	CHAIR	2.00	Officer Director	$0	$0	$0
ELISA DONOVAN	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
CLAYTON RIPLEY	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON ELDER	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG BONDS	MEMBER	1.00	Director	$0	$0	$0
KATHY MILLER	MEMBER	1.00	Director	$0	$0	$0
JULIA MURPHY	MEMBER	1.00	Director	$0	$0	$0
JAMES OLIVER	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE PROSSER	MEMBER	1.00	Director	$0	$0	$0
SUZANNE SCOTT	MEMBER	1.00	Director	$0	$0	$0
MARK STEINBACK	MEMBER	1.00	Director	$0	$0	$0
TODD VOTTELER	MEMBER	1.00	Director	$0	$0	$0
LORI OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$151,943	$8,140	$160,083

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	$486,242	$359,047	$1,223,442	$127,195
2024	No data	No data	No data	No data
2023	$300,632	$533,565	$1,093,339	$-232,933
2022	$412,988	$310,447	$1,220,178	$102,541
2021	$317,104	$255,414	$808,164	$61,690
2020	$346,801	$240,195	$777,089	$106,606
2019	$244,936	$207,718	$574,320	$37,218
2018	$232,781	$223,733	$532,876	$9,048

TEXAS LAND TRUST COUNCIL