Friends of Bachman Lake

EIN: 882523155 501(c)(3) Environment

Dallas, TX

Total Revenue
$271,332
Total Expenses
$5,185
Total Assets
$285,940
Net Assets
$285,940
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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
Principal Officer
Ryan Moore
Phone
9728982264
Tax Period
2025-01-01 to 2025-12-31

Friends of Bachman Lake, founded in 2022, is a small nonprofit in the Environment sector that reported $271K in total revenue in fiscal year 2025. The organization ran a surplus of $266K, a strong 98% operating margin.

Mission

Our mission is to expand access to green spaces around the Bachman Lake area of Dallas. The most significant project we are working on is clearing invasive privet to help restore about 50 acres of lost park land.

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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 (2025)

Revenue Breakdown

Contributions & Grants $271,020
Program Service Revenue $0
Investment Income $312
Other Revenue $0
TOTAL REVENUE $271,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,350
Program Expenses $2,940
Other Expenses $5,185
TOTAL EXPENSES $5,185

Year-over-Year Comparison

2025 2024 Change
Revenue $271,332 N/A N/A
Expenses $5,185 N/A N/A
Net Income $266,147 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
12
Independent Members
N/A
Employees
N/A
Volunteers
1900

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Moore President 2.00
Officer
$0 $0 $0
Bruce Schroeder Secretary 1.00
Officer
$0 $0 $0
Brett Lacher Treasurer 0.50
Officer
$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
2025 $271,332 $5,185 $285,940 $266,147
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