Friends of Bachman Lake

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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

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

Friends of Bachman Lake serves Bachman Lake Park and Greenbelt by elevating existing green spaces promoting environmental conservation and building an informed engaged community that advocates for safe connected and equitable access. The most significant project we are working on is clearing invasive privet to help restore about 50 acres of lost park land.

Program Service Accomplishments

Program 1

Expenses: $2,407 Revenue: $0

During 2025 Friends of Bachman Lake organized and led eight volunteer workdays focused on planting trees habitat restoration removal of invasive chinese privet and trash removal at both the greenbelt and at the park. The organization also conducted soil testing through Texas A&M AgriLife Extension Service to inform science-based restoration planning and guide native plant decision. Friends of Bachman Lake supported an Eagle Scout service project resulting in the design and installation of wayfinding signs along some of the nature trails. $1,238.82 GSD + $1,368.69 equipment & supplies

Program 2

Expenses: $533 Revenue: $0

Friends of Bachman Lake conducted in-person community outreach at public events throughout 2025 engaging residents recruiting volunteers and promoting stewardship initiatives at Bachman Lake Park...

Friends of Bachman Lake conducted in-person community outreach at public events throughout 2025 engaging residents recruiting volunteers and promoting stewardship initiatives at Bachman Lake Park. The organization hosted a free family-friendly Photos with Santa event at the park during the holiday season designed to connect local residents with the organizations mission. $200 photos with Santa + $332.00 table covering

Program 3

Expenses: $0 Revenue: $0

In November 2025 Friends of Bachman Lake receive a $250,000 grant from the Rees-Jones Foundation to support the restoration of the Bachman Greenbelt. The project is focused on environmental...

In November 2025 Friends of Bachman Lake receive a $250,000 grant from the Rees-Jones Foundation to support the restoration of the Bachman Greenbelt. The project is focused on environmental restoration safety and enhancing access to green spaces. Grant funds are held in a dedicated account and implementation is anticipated to extend into subsequent fiscal years.

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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 $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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

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