N — Recreation & SportsEIN: 201951465· Ruling Year: 2005

Discovery Green Conservancy

Houston, Texas

AHealth Score
86A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$10.5M
Total Revenue
📊
$9.5M
Total Expenses
🏦
$44.5M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+48.4%
Year-over-year change (2022 → 2023)
Net Margin
+8.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.68
Net assets divided by total expenses
Liabilities-to-Assets
2.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,459,340↑48%$9,526,045↑30%$45,622,744↑1%
2022$7,049,531↑27%$7,323,031↑40%$45,086,607↓1%
2021$5,535,466↓1%$5,232,023↓22%$45,724,878↑1%
2020$5,611,736↓18%$6,737,905↓10%$45,245,323↓1%
2019$6,875,139↓51%$7,499,924↓1%$45,523,158↓3%
2018$13,925,627↑118%$7,581,958↑3%$46,769,303↑16%
2017$6,388,044↑18%$7,362,363↑19%$40,300,917
2016$5,401,257↑19%$6,183,612↑7%$40,201,319↓3%
2015$4,542,507↓16%$5,785,813↑3%$41,266,736↓2%
2014$5,408,295↑7%$5,625,979↑13%$42,269,657
2013$5,069,641↑2%$4,989,378↓7%$42,405,946
2012$4,975,046↑55%$5,385,345↑22%$42,343,797↓2%
2011$3,202,156$4,409,015$43,070,261

Frequently Asked Questions

What does Discovery Green Conservancy do?▼

Discovery Green Conservancy is a recreation & sports nonprofit organization based in Texas. It is classified under NTEE code N31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Discovery Green Conservancy financially healthy?▼

Based on our 9-metric Financial Health Score model, Discovery Green Conservancy has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Discovery Green Conservancy generate?▼

Discovery Green Conservancy reports $11.1M in annual revenue and holds $47.1M in total assets, based on IRS filings.

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