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Trinity Park Conservancy EIN 20-2948236

Trinity Park Conservancy

EIN  20-2948236 Public charity (501(c)(3)) Dallas, TX Founded 2005
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/11/26 · see original filing: IRS
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Size
$10–100M
What they do
Restores and enhances the Trinity River as a natural gathering place for Dallas.
Leadership
Anthony Moore · President & CEO · $350K
Money in and out
$53.7M revenue, $5.7M expenses
Bottom line
67% program efficiency

Restores and enhances the Trinity River as a natural gathering place for Dallas. For fiscal year 2025 it reported $53.7M in revenue, $5.7M in expenses, and $92.7M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$53.7M
Pt VIII · Ln 12
Total expenses
$5.7M
Pt IX · Ln 25
Net assets
$92.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48.0M
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.15 Fundraising $0.17
Program efficiency
67%
of spending reaches programs▼ -26% vs prior filing year
Operating runway
93.3mo
months of highly liquid reserves at operating expense rate▲ +815% vs prior filing year
Surplus margin
+89%
revenue over expenses, this year▲ +145% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$53.7M
FY2025▲ +208%
Expenses
$5.7M
FY2025▼ -48%
Total assets
$119.0M
FY2025▲ +60%
Total liabilities
$26.3M
FY2025▼ -12%
Total revenue
$53.7M
Pt VIII · Ln 12
Total expenses
$5.7M
Pt IX · Ln 25
Net assets
$92.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48.0M
Total assetsPt X · Ln 16$119.0M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 330
Independent voting membersPt I · Ln 430
Mission & Programs · Part III

Where the work happens

1 program service account for $3.8M of program spending, described in the organization's own filed words · FY2025.
01

Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable Dallas.

$3.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Park Conservancy
EINHdr · item D20-2948236
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.tpcdallas.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFOct 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a30
Independent voting membersPt VI · Ln 1b30
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Anthony Moore
President & CEO
$350,000Pt VII · Sec A
$265,000Pt VII · Sec A
$225,719Pt VII · Sec A
Lindsay Abernethy
Chief Advancement Officer
$219,606Pt VII · Sec A
Marcus Shropshire
Director of Capital Projects
$200,224Pt VII · Sec A
Brian Lapidus
Chief Marketing Officer
$183,301Pt VII · Sec A
Tiffany Vega
Dir of Philanth
$162,750Pt VII · Sec A
Shayna Stonom
Exec Coordinator
$111,892Pt VII · Sec A

Anthony Moore’s $350K as President & CEO is at the 62nd percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anthony Moore$350,000$350,000$350,000$350,000$279,155—
Brian Kilpatrick$265,000$77,292————
Caroline Law————$210,750$233,654
Sarah Fletcher—$38,625$231,750$208,219$175,000$160,442
John Trahan$225,719$191,433————
Lindsay Abernethy$219,606$190,962$185,400$136,250$107,363$109,038
Marcus Shropshire$200,224$171,866$166,860$144,548$136,913$145,510
Brian Lapidus$183,301$175,049$169,950———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$53.5M
Investment income$261K
Total revenueLn 12$53.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.15 Fundraising $0.17
Program services67%$3.8M
Management & general15%$881K
Fundraising17%$996K
Total functional expensesLn 25$5.7M

Balance Sheet

Part X · end of year
CashLn 1$44.4M
Total assetsLn 16$119.0M
Total liabilitiesLn 26$26.3M
Total net assetsLn 32$92.7M
Months of cash on handcomputed93.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $44.4M · Operating expenses/yr $5.7M
93.3 months
Where the money goes
Program services
Program services $3.8M · Total expenses $5.7M
67%
Management & General
Management & general $881K · Total expenses $5.7M
15%
Fundraising
Fundraising $996K · Total expenses $5.7M
17%
Cost to raise $1
Fundraising expense (3-yr avg) $705K · Solicited contributions (3-yr avg) $24.9M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $53.5M · Total revenue $53.7M
100%
Government reliance
Government grants — · Total revenue $53.7M
—
Earned-income share
Program service revenue $0 · Total revenue $53.7M
0%
Investment reliance
Investment income $261K · Total revenue $53.7M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $5.7M
0%
Growth & trend
Revenue growth (YoY)
This year $53.7M · Prior year $17.4M
+208%
Revenue CAGR
FY2020 $10.6M · FY2025 $53.7M
+38%
Net-asset trend (YoY)
End of year $92.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $53.7M · Expenses $5.7M
+89%
Liabilities-to-Assets
Total liabilities — · Total assets $119.0M
—
Net-asset ratio
Net assets $92.7M · Total assets $119.0M
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $119.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Anthony Moore · Reported title President & CEO · Highest reported compensation $350K · Total expenses $5.7M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.6M · Total expenses $5.7M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 15%——
Fundraising cost ratio 2%——
Revenue growth 208%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
The Rose Family FoundationFY2025$12.0M
Total grants receivedfrom 1 funder$12.0M
Grants paid · 26 grants · $1.1M · 2020–2025
Groundwork DallasTX · FY2025$37,774
Lone Star Justice AllianceTX · FY2025$20,000
Professional Opportunity Connection for AllTX · FY2025$15,000
On-Target SuppliesFY2025$15,000
Wesley-Rankin Community Center INCTX · FY2025$7,200
Groundwork DallasTX · FY2024$32,103
On-Target SuppliesFY2024$30,000
Lone Star Justice AllianceTX · FY2024$20,000
Southern Dallas Link INCTX · FY2024$15,000
Professional Opportunity Connection for AllTX · FY2024$15,000
Builders of Hope CDCTX · FY2024$12,057
TpccdcTX · FY2023$409,754
Groundwork DallasTX · FY2023$29,807
Lone Star Justice AllianceTX · FY2023$25,000
Southern Dallas Link INCTX · FY2023$15,000
Professional Opportunity Connection for AllTX · FY2023$15,000
BbarDC · FY2023$15,000
On-Target SuppliesFY2023$10,000
See all 26 grants →

Similar Organizations

Closest in mission — by what they do
Guadalupe River Park ConservancyCA
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Trinity Restoration INCRI
Mayfest INC (dba Trinity Collaborative Inc)TX
Hance Park ConservancyAZ
Trinity Center for Urban LifePA
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$53.7M revenue · viewing · ⤓ 990 PDF
FY2024$17.4M revenue · ⤓ 990 PDF
FY2023$6.0M revenue · ⤓ 990 PDF
FY2022$8.9M revenue · ⤓ 990 PDF
FY2021$12.2M revenue · ⤓ 990 PDF
FY2020$10.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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