TEXAS HILL COUNTRY TREE FOUNDATION

EIN: 874785126 501(c)(3) Environment

LEANDER, TX

Total Revenue
$226,442
Total Expenses
$151,773
Total Assets
$1,240,084
Net Assets
$181,614
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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
2022
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

TEXAS HILL COUNTRY TREE FOUNDATION, founded in 2022, is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2023. The organization ran a surplus of $75K, a strong 33% operating margin.

Mission

MISSION IS TO USE SEEDS STORAGE FOR PLANTING EVENT DRIVES, TO HOST BEEKEEPING APIARY TOURS AND OTHER EDUCATIONAL EVENTS FOR THE COMMUNITY AND TO LEASE OUT FOR ACTIVITIES SUCH AS FOSTER CHILDREN EDUCATION ACTIVITY, HEALTH AWARENESS ACTIVITY, SERVICE DOG TRAINING ETC

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $224,195
Investment Income $0
Other Revenue $2,247
TOTAL REVENUE $226,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $132,911
Other Expenses $151,773
TOTAL EXPENSES $151,773

Year-over-Year Comparison

2023 2022 Change
Revenue $226,442 N/A N/A
Expenses $151,773 N/A N/A
Net Income $74,669 N/A N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PADMAVARDHAN ANNEM PRESIDENT 0.00
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
2024 No data No data No data No data
2023 $226,442 $151,773 $1,240,084 $74,669
2022 $168,238 $61,293 $162,315 $106,945
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