C — EnvironmentEIN: 760279876· Ruling Year: 1988

Galveston Bay Foundation

Kemah, Texas

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.49×
Peer Median4.77×
💰
$19.3M
Total Revenue
📊
$13.8M
Total Expenses
🏦
$34.3M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+177.9%
Year-over-year change (2022 → 2023)
Net Margin
+28.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.49
Net assets divided by total expenses
Liabilities-to-Assets
4.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$19,308,156↑178%$13,756,624↑178%$35,772,945↑20%
2022$6,948,230↓67%$4,940,666↓58%$29,773,235↑7%
2021$21,368,993↑87%$11,793,769↑25%$27,822,588↑51%
2020$11,431,459↑24%$9,399,800↑149%$18,391,815↑11%
2019$9,231,810↑22%$3,777,753↓40%$16,609,211↑26%
2018$7,563,933↓4%$6,264,451↑79%$13,201,325↓5%
2017$7,877,294↑1%$3,490,697↓48%$13,956,748↑34%
2016$7,790,994↑32%$6,699,575↑15%$10,446,415↑145%
2015$5,917,902↑28%$5,813,975↑32%$4,272,205↑17%
2014$4,619,660↑41%$4,418,203↑58%$3,650,321↑34%
2013$3,282,283↑59%$2,799,683↑52%$2,715,744↑24%
2012$2,069,391↓36%$1,846,602↓33%$2,190,498↑10%
2011$3,253,126$2,744,953$1,985,089

Frequently Asked Questions

What does Galveston Bay Foundation do?▼

Galveston Bay Foundation is a environment nonprofit organization based in Texas. It is classified under NTEE code C320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Galveston Bay Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Galveston Bay Foundation has a score of 77/100 (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 Galveston Bay Foundation generate?▼

Galveston Bay Foundation reports $20.2M in annual revenue and holds $48.2M in total assets, based on IRS filings.

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