Discovery Green Conservancy
Discovery Green Conservancy maintains stable assets with fluctuating revenues and no reported officer compensation.
EIN: 201951465 · Houston, TX · NTEE: N31 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $10.7M |
| Total Expenses | $9.5M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $44.5M |
| Transparency Score | 92/100 |
Is Discovery Green Conservancy Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Discovery Green Conservancy directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Discovery Green Conservancy
Discovery Green Conservancy (EIN: 201951465) is a nonprofit organization based in Houston, TX, classified under NTEE code N31. The organization reported total revenue of $10.7M and total assets of $46.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Discovery Green Conservancy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Discovery Green Conservancy is a large nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.5M |
| Total Expenses | $9.5M |
| Surplus / Deficit | +$933K |
| Total Assets | $45.6M |
| Total Liabilities | $1.1M |
| Net Assets | $44.5M |
| Operating Margin | 8.9% |
| Debt-to-Asset Ratio | 2.4% |
| Months of Reserves | 57.5 months |
Financial Health Grade: A
In 2023, Discovery Green Conservancy reported a surplus of $933K with revenue exceeding expenses, holds 57.5 months of operating reserves (strong position), has a debt-to-asset ratio of 2.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Discovery Green Conservancy's revenue has grown at a compound annual growth rate (CAGR) of 10.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +48.4% | +30.1% | +1.2% |
| 2022 | +27.4% | +40.0% | -1.4% |
| 2021 | -1.4% | -22.3% | +1.1% |
| 2020 | -18.4% | -10.2% | -0.6% |
| 2019 | -50.6% | -1.1% | -2.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Discovery Green Conservancy with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Discovery Green Conservancy allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $933K, with revenue exceeding expenses.
- Debt-to-asset ratio: 2.4%.
Executive Compensation Analysis
Discovery Green Conservancy consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual for an organization of its size with over $10 million in annual revenue and $46 million in assets. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within other expense lines, though the former is a strong positive for resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Discovery Green Conservancy's IRS 990 filings:
- Significant revenue volatility, with a peak of $13.9M in 2018 and a low of $4.5M in 2015, could indicate reliance on unpredictable funding sources.
- Periods where expenses exceeded revenue (e.g., 2020, 2019, 2017) suggest potential for operational deficits if not managed carefully.
Strengths
The following positive indicators were identified for Discovery Green Conservancy:
- Consistent reporting of 0% officer compensation, indicating strong commitment to mission-focused spending.
- Maintained a robust asset base, consistently above $40 million, demonstrating financial stability and capacity.
- Latest filing (202306) shows a healthy surplus with revenue ($10,459,340) exceeding expenses ($9,526,045).
- Long filing history (13 filings) indicates established operations and consistent compliance.
Frequently Asked Questions about Discovery Green Conservancy
Is Discovery Green Conservancy a legitimate charity?
Discovery Green Conservancy (EIN: 201951465) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $10.7M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Discovery Green Conservancy spend its money?
Discovery Green Conservancy directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Discovery Green Conservancy tax-deductible?
Discovery Green Conservancy is registered as a tax-exempt nonprofit (EIN: 201951465). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Discovery Green Conservancy CEO make?
Discovery Green Conservancy's highest-compensated officer earns $10 annually. The organization reported $10.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Discovery Green Conservancy's spending goes to programs?
Discovery Green Conservancy directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Discovery Green Conservancy compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Discovery Green Conservancy is above average for NTEE category N31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Discovery Green Conservancy located?
Discovery Green Conservancy is headquartered in Houston, Texas and files with the IRS under EIN 201951465. It is classified under NTEE code N31.
How many years of IRS 990 filings does Discovery Green Conservancy have?
Discovery Green Conservancy has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $10.7M in total revenue.
How does Discovery Green Conservancy manage to operate without officer compensation?
The filings consistently show 0% officer compensation. This could mean that executive leadership roles are filled by volunteers, or that compensation for key management is reported under other expense categories, though the former is a strong indicator of dedication to the mission.
What caused the significant revenue spike in 2018 to $13,925,627?
The provided data does not specify the exact cause, but such a spike often indicates a major capital campaign, a large one-time grant, or a significant fundraising event during that period.
Is the organization financially sustainable given periods where expenses exceeded revenue?
While there have been years where expenses surpassed revenue (e.g., 2020, 2019, 2017), the organization has maintained a strong asset base of over $40 million, suggesting it has reserves or other funding mechanisms to cover shortfalls and ensure long-term sustainability.
Filing History
IRS 990 filing history for Discovery Green Conservancy showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Discovery Green Conservancy's revenue has grown by 226.6%, moving from $3.2M to $10.5M. Total assets increased by 5.9% over the same period, from $43.1M to $45.6M. Total functional expenses rose by 116.1%, from $4.4M to $9.5M. In its most recent filing year (2023), Discovery Green Conservancy reported a surplus of $933K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $45.6M in assets (debt-to-asset ratio: 2.4%), resulting in net assets of $44.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.5M | $9.5M | $45.6M | $1.1M | — | — |
| 2022 | $7.0M | $7.3M | $45.1M | $1.6M | — | View 990 |
| 2021 | $5.5M | $5.2M | $45.7M | $1.9M | — | View 990 |
| 2020 | $5.6M | $6.7M | $45.2M | $1.8M | — | View 990 |
| 2019 | $6.9M | $7.5M | $45.5M | $925K | — | View 990 |
| 2018 | $13.9M | $7.6M | $46.8M | $1.5M | — | View 990 |
| 2017 | $6.4M | $7.4M | $40.3M | $1.4M | — | View 990 |
| 2016 | $5.4M | $6.2M | $40.2M | $347K | — | View 990 |
| 2015 | $4.5M | $5.8M | $41.3M | $630K | — | View 990 |
| 2014 | $5.4M | $5.6M | $42.3M | $390K | — | View 990 |
| 2013 | $5.1M | $5.0M | $42.4M | $309K | — | View 990 |
| 2012 | $5.0M | $5.4M | $42.3M | $327K | — | View 990 |
| 2011 | $3.2M | $4.4M | $43.1M | $643K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.5M, expenses of $9.5M, and assets of $45.6M (revenue +48.4% year-over-year).
- 2022: Revenue of $7.0M, expenses of $7.3M, and assets of $45.1M (revenue +27.4% year-over-year).
- 2021: Revenue of $5.5M, expenses of $5.2M, and assets of $45.7M (revenue -1.4% year-over-year).
- 2020: Revenue of $5.6M, expenses of $6.7M, and assets of $45.2M (revenue -18.4% year-over-year).
- 2019: Revenue of $6.9M, expenses of $7.5M, and assets of $45.5M (revenue -50.6% year-over-year).
- 2018: Revenue of $13.9M, expenses of $7.6M, and assets of $46.8M (revenue +118.0% year-over-year).
- 2017: Revenue of $6.4M, expenses of $7.4M, and assets of $40.3M (revenue +18.3% year-over-year).
- 2016: Revenue of $5.4M, expenses of $6.2M, and assets of $40.2M (revenue +18.9% year-over-year).
- 2015: Revenue of $4.5M, expenses of $5.8M, and assets of $41.3M (revenue -16.0% year-over-year).
- 2014: Revenue of $5.4M, expenses of $5.6M, and assets of $42.3M (revenue +6.7% year-over-year).
- 2013: Revenue of $5.1M, expenses of $5.0M, and assets of $42.4M (revenue +1.9% year-over-year).
- 2012: Revenue of $5.0M, expenses of $5.4M, and assets of $42.3M (revenue +55.4% year-over-year).
- 2011: Revenue of $3.2M, expenses of $4.4M, and assets of $43.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Discovery Green Conservancy:
Data Sources and Methodology
This transparency report for Discovery Green Conservancy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.