Coastal Prairie Conservancy EIN 76-0377029

Coastal Prairie Conservancy

EIN  76-0377029 Public charity (501(c)(3)) Houston, TX Founded 1992
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/10/26 · see original filing: IRS
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Size
$10–100M
What they do
Conserves and restores coastal prairie and wetlands, educating the public on their value.
Leadership
Mary Anne Piacentini · President & CEO · $181K
Money in and out
$19.9M revenue, $16.1M expenses
Bottom line
96% program efficiency

Conserves and restores coastal prairie and wetlands, educating the public on their value. For fiscal year 2024 it reported $19.9M in revenue, $16.1M in expenses, and $41.9M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$19.9M
Pt VIII · Ln 12
Total expenses
$16.1M
Pt IX · Ln 25
Net assets
$41.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.8M
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs▲ +14% vs prior filing year
Operating runway
24.3mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▼ -62% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$19.9M
FY2024▲ +210%
Expenses
$16.1M
FY2024▲ +406%
Total assets
$46.6M
FY2024▲ +9%
Total liabilities
$4.7M
FY2024▼ -10%
Total revenue
$19.9M
Pt VIII · Ln 12
Total expenses
$16.1M
Pt IX · Ln 25
Net assets
$41.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.8M
Total assetsPt X · Ln 16$46.6M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $15.3M of program spending, described in the organization's own filed words · FY2024.
01

Land Conservation

The Coastal Prairie Conservancy (CPC, formerly known as Katy Prairie Conservancy) protects coastal prairie, wetlands, and agricultural lands in the following ways: acquisition of conservation lands at fair market value, acquisition of conservation lands through bargain sale arrangements, receipt of donated conservation lands to CPC…

$14.2Mprogram expense
02

Land Stewardship

CPC monitors its conservation easement lands annually to ensure that the goals and objectives of the easement are followed and that the land retains its conservation values. CPC establishes baseline data on all its easements so it can track changes over time through regular monitoring protocols.

$738Kprogram expense
03

Land Management & Restoration

During 2003-2004, CPC's Board of Directors purchased a majority interest in the historic Warren Ranch, a 6,000-acre working cattle ranch. Part of CPC's mission is to protect the unique scenic, historic, and natural resources on the Katy Prairie.

$328Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoastal Prairie Conservancy
EINHdr · item D76-0377029
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.katyprairie.org
Year of formationHdr · item L1992
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C99Z)
Ruling yearIRS BMFNov 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
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
President & CEO
$180,837Pt VII · Sec A
VP & General Counsel
$109,760Pt VII · Sec A
Conservation Director
$105,077Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Anne Piacentini’s $181K as President & CEO is at the 26th percentile of top reported officer pay among 324 $10–100M environment 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Anne Piacentini$180,837$175,230$235,862$165,000$165,000
Elisa Donovan$109,760$116,116$111,650$101,500$100,000
Wesley Newman$105,077
Ali Dodson$101,208

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 & grants$18.0M · 90%
Investment income$1.2M · 6%
Program service revenue$541K · 3%
Other revenue$172K · 1%
Contributions & grants90%$18.0M
Investment income6%$1.2M
Program service revenue3%$541K
Other revenue1%$172K
— government grantsLn 1e$2.1M
Total revenueLn 12$19.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$15.5M
Management & general3%$453K
Fundraising1%$185K
Total functional expensesLn 25$16.1M

Balance Sheet

Part X · end of year
CashLn 1$4.6M
Total assetsLn 16$46.6M
Total liabilitiesLn 26$4.7M
Total net assetsLn 32$41.9M
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.3M · Operating expenses (Pt IX) $16.1M · Less non-cash grants $11.5M · Cash operating expenses/yr $4.6M
24.3 months
Where the money goes
Program services
Program services $15.5M · Total expenses $16.1M
96%
Management & General
Management & general $453K · Total expenses $16.1M
3%
Fundraising
Fundraising $185K · Total expenses $16.1M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $172K · Solicited contributions (3-yr avg) $7.8M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $18.0M · Total revenue $19.9M
90%
Government reliance
Government grants $2.1M · Total revenue $19.9M
10%
Earned-income share
Program service revenue $541K · Total revenue $19.9M
3%
Investment reliance
Investment income $1.2M · Total revenue $19.9M
+6%
Program self-sufficiency
Program service revenue $541K · Total expenses $16.1M
3%
Growth & trend
Revenue growth (YoY)
This year $19.9M · Prior year $6.4M
+210%
Revenue CAGR
FY2020 $5.2M · FY2024 $19.9M
+40%
Net-asset trend (YoY)
End of year $41.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $19.9M · Expenses $16.1M
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $46.6M
Net-asset ratio
Net assets $41.9M · Total assets $46.6M
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.4M · Other securities (Pt X, ln 12) $2.3M · Total assets (Pt X, ln 16) $46.6M
10%
People & payroll
Highest Reported Total Compensation
Individual Mary Anne Piacentini · Reported title President & CEO · Highest reported compensation $181K · Total expenses $16.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $908K · Total expenses $16.1M
6%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Fundraising cost ratio 1%
Revenue growth 210%
Investment management fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
See all 25 funders →

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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
FY2024 (Latest)$19.9M revenue · viewing · ⤓ 990 PDF
FY2023$6.4M revenue · ⤓ 990 PDF
FY2022$4.3M revenue · ⤓ 990 PDF
FY2021$11.0M revenue · ⤓ 990 PDF
FY2020$5.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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