Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2024 • EIN 76-0327389

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.hermannpark.org
1700 Hermann DriveHouston, TX 77004

(713) 524-5876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-93%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$266,953

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$57,388,296

Down $9,924,622 (-15%) from 2023

Net Assets

Down

$53,961,336

Down $8,488,875 (-14%) from 2023

Liabilities

Down

$3,426,960

Down $1,435,747 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$11,806,573

Down $8,678,424 (-42%) from 2023

Expenses

Up

$22,777,839

Up $1,450,684 (+6.8%) from 2023

Net Income

Down

-$10,971,266

Down $10,129,108 (-1203%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $8,827,185Liabilities 2010: $3,474,971Net Assets 2010: $5,352,2142010Assets 2011: $10,738,595Liabilities 2011: $3,364,999Net Assets 2011: $7,373,5962011Assets 2012: $25,767,819Liabilities 2012: $2,581,532Net Assets 2012: $23,186,2872012Assets 2013: $37,475,474Liabilities 2013: $2,085,181Net Assets 2013: $35,390,2932013Assets 2014: $33,380,470Liabilities 2014: $2,814,240Net Assets 2014: $30,566,2302014Assets 2015: $26,355,247Liabilities 2015: $4,111,325Net Assets 2015: $22,243,9222015Assets 2016: $25,714,248Liabilities 2016: $2,694,913Net Assets 2016: $23,019,3352016Assets 2017: $28,476,814Liabilities 2017: $1,782,029Net Assets 2017: $26,694,7852017Assets 2018: $29,670,041Liabilities 2018: $1,019,269Net Assets 2018: $28,650,7722018Assets 2019: $33,304,985Liabilities 2019: $403,856Net Assets 2019: $32,901,1292019Assets 2020: $43,716,181Liabilities 2020: $2,159,656Net Assets 2020: $41,556,5252020Assets 2021: $57,622,418Liabilities 2021: $1,750,569Net Assets 2021: $55,871,8492021Assets 2022: $63,779,988Liabilities 2022: $1,246,958Net Assets 2022: $62,533,0302022Assets 2023: $67,312,918Liabilities 2023: $4,862,707Net Assets 2023: $62,450,2112023Assets 2024: $57,388,296Liabilities 2024: $3,426,960Net Assets 2024: $53,961,3362024

Highlighted filing

2024

Assets$57,388,296
Liabilities$3,426,960
Net Assets$53,961,336
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,825,5902010Revenue 2011: $3,234,915Expenses 2011: $1,673,465Net Income 2011: $1,561,4502011Expenses 2012: $1,804,2682012Expenses 2013: $3,171,2552013Revenue 2014: $7,412,836Expenses 2014: $13,348,364Net Income 2014: -$5,935,5282014Revenue 2015: $6,601,388Expenses 2015: $13,772,477Net Income 2015: -$7,171,0892015Revenue 2016: $5,082,108Expenses 2016: $4,386,687Net Income 2016: $695,4212016Revenue 2017: $8,544,541Expenses 2017: $4,590,301Net Income 2017: $3,954,2402017Revenue 2018: $5,599,152Expenses 2018: $4,339,313Net Income 2018: $1,259,8392018Revenue 2019: $8,551,429Expenses 2019: $4,748,644Net Income 2019: $3,802,7852019Revenue 2020: $15,025,044Expenses 2020: $5,378,476Net Income 2020: $9,646,5682020Revenue 2021: $15,703,753Expenses 2021: $4,959,148Net Income 2021: $10,744,6052021Revenue 2022: $19,415,067Expenses 2022: $8,029,508Net Income 2022: $11,385,5592022Revenue 2023: $20,484,997Expenses 2023: $21,327,155Net Income 2023: -$842,1582023Revenue 2024: $11,806,573Expenses 2024: $22,777,839Net Income 2024: -$10,971,2662024

Highlighted filing

2024

Revenue$11,806,573
Expenses$22,777,839
Net Income-$10,971,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$23,143,260
Mission and Program Overview

Mission

Hermann Park Conservancy is a citizens organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come.

The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,772,622$32,477,411▼ $5,295,211
Pledges and Grants Receivable$16,729,706$13,627,825▼ $3,101,881
Investments Program Related$4,637,589$4,559,060▼ $78,529
Savings and Temporary Cash Investments$7,254,294$4,177,399▼ $3,076,895
Land, Buildings, and Equipment, Net$127,334$1,269,309▲ $1,141,975
Cash and Non-Interest-Bearing Accounts$1,393$519,331▲ $517,938
Accounts Receivable$118,418$194,034▲ $75,616
Prepaid Expenses and Deferred Charges$81,474$119,324▲ $37,850
Total Assets$67,312,918$57,388,296▼ $9,924,622
Other Assets Total$590,088$444,603▼ $145,485
Liabilities
Accounts Payable and Accrued Expenses$4,485,538$3,138,728▼ $1,346,810
Deferred Revenue$377,169$288,232▼ $88,937
Total Liabilities$4,862,707$3,426,960▼ $1,435,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,768,678$37,235,494▲ $3,466,816
Net Assets With Donor Restrictions$28,681,533$16,725,842▼ $11,955,691
Total Net Assets Fund Balance$62,450,211$53,961,336▼ $8,488,875
Total Liabilities and Net Assets / Fund Balance$67,312,918$57,388,296▼ $9,924,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$793,189$1,871,123$2,664,312
Other Land Buildings$476,120$234,381$710,501
Investment Program Related Org$4,559,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,630,605$971,744▲ $3,646,851$2,871,145$36,378,055
2022$29,337,415$3,444,944▲ $3,345,339$1,497,093$34,630,605
2021$27,872,726$5,692,841▼ $3,766,638$461,514$29,337,415
2020$20,646,649$2,292,836▲ $5,352,402$419,161$27,872,726
2019$18,618,127$2,910,388▼ $457,039$424,827$20,646,649
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen StollerPresidentFT$251,664$15,289$266,953
Oscar CarmonaCOO (thru 08/2023)FT$143,596$13,010$156,606
Fani QanoProject ManagerFT$126,336$11,404$137,740
Gary PittmanCFOFT$131,275$5,222$136,497

Board Members and Trustees

NameTitle
Kristy BradshawChair
Cece FowlerVice President
Akemi Fuji-SaitohBoard Member
Alex TriantaphyllisBoard Member
Ann KennedyBoard Member
Brian RollinsBoard Member
Buddy CarruthBoard Member
Carey KirkpatrickBoard Member
Craig StoneBoard Member
Danny DavidBoard Member
Demetra JonesBoard Member
Divya BrownBoard Member
H Joe Nelson IIIBoard Member
Heidi SmithBoard Member
Ishwaria SubbiahBoard Member
Joe MeppelinkBoard Member
Jordan KozarBoard Member
Joseph RogersBoard Member
Josh SoleraBoard Member
Kaitlyn ScheurichBoard Member
Kevin BonebrakeBoard Member
Laura McWilliamsBoard Member
Mik EbisuBoard Member
Milane Duncan-FrantzBoard Member
Morgan GarveyBoard Member
Morgan HollinsBoard Member
Nicola Fuentes ToubiaBoard Member
Paula DesRochesBoard Member
Phoebe TudorBoard Member
Rebecca Mark-JusbascheBoard Member
Richard HoltBoard Member
Sebastien SolarBoard Member
Sharon McLaughlinBoard Member
Stephanie TsuruBoard Member
Terrylin G NealeBoard Member
Tina Arias PetermanBoard Member
Troy ThackerBoard Member
Viviana DenechaudBoard Member
William LumpkinBoard Member
Y Ping SunBoard Member
Roslyn Bazzelle MitchellSecretary
John BishopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forney Construction LLCConstruction8945 Long Point Rd 200, Houston, TX 77055$13,174,621
Michael Van Valkenburgh AssocDesign services231 Concord Ave, Cambridge, MA 02138$1,665,039
Chance Rides Manufacturing IncConstructionPO Box 12328, Wichita, KS 67277$599,972
Marlon Blackwell ArchitectsArchitect services42 East Center St, Fayetteville, AR 72701$172,414
City Kitchen LLCCatering servicesPO Box 262409, Houston, TX 77207$167,296
Revenue and Support

Revenue Composition

Contributions and Grants
$6,091,243
Program Service Revenue
$4,256,294
Investment Income
$1,629,702
Other Revenue
$-170,666
All Other Contributions
$4,763,706
Change in Net Assets
$-10,971,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$91,388Fair Market Value (FMV)
Other Non Cash Contri Table25$30,886Fair Market Value (FMV)
Other Non Cash Contri Table13$8,876Fair Market Value (FMV)
Other Non Cash Contri Table15$4,488Fair Market Value (FMV)
Total Noncash Contributions56$135,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,766,573
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$2,763,257
Total Revenue per Audited Statements
$14,529,830
Total Revenue per Form 990
$11,806,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,592,872
Salaries, Compensation, and Employee Benefits$3,184,967
Total Fundraising Expense$801,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,821$314,841$408,316$2,347,978
Fees for Services Other$1,706,884$161,160$93,347$1,961,391
Occupancy$698,646$12,609$18,217$729,472
Current Officers, Directors, Trustees, and Key Employees$240,021$74,577$76,327$390,925
Office Expenses$39,853$114,339$95,290$249,482
Payroll Taxes$149,996$31,263$38,889$220,148
Information Technology$170,653$2,676$16,955$190,284
Other Employee Benefits$124,483$26,134$31,632$182,249
All Other Expenses$159,266--$159,266
Other Expenses$138,792-$7,226$146,018
Depreciation Depletion$123,117$504$1,141$124,762
Insurance$59,840$1,555$3,830$65,225
Pension Plan Contributions$30,731$5,478$7,458$43,667
Fees for Service Investment Mgmnt Fees-$40,000-$40,000
Travel$21,976$4,103$3,021$29,100
Advertising$10,873$774$25$11,672
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$21,178,852$797,313$801,674$22,777,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,018,705
Total Expenses per Form 990$22,777,839
Expenses per Audited Statements$22,737,839
Expenses Not Reported on Form 990$280,866
Expenses Not Reported on Financial Statements$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,526
Fundraising Gross Income$100,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Park$689,069$58,680$85,357$-26,677
Hats in the Park$487,378$41,395$27,954$13,441
Total Events$1,200,806$100,860$271,526$-170,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee is composed of members of the Board of Directors (the governing body) and may conduct business on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“Form 990, prepared in accordance with Board-approved audited financial statements, is reviewed and approved by the Executive Committee, which is duly authorized to exercise the full authority of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is sent to each Board member annually for their review and signature.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee (made up of independent persons) reviews compensation for similar positions for similar organizations. The Committee votes to approve the President's compensation and documents their decision.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hermann Park Conservancy
EIN
76-0327389
Phone
7135245876
Address
1700 Hermann Drive, Houston, TX 77004

Signing Officer

Name
Cara Lambright
Title
President
Phone
7135245876
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Lambright
Formed
1990
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
95
Volunteers
5,476

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used for Park maintenance programs and to support general operations of the Conservancy.”

Part XI, Line 2D - Other Adjustments:

“Revenue attributable to consol. affiliate 3,283.”

Part XII, Line 2D - Other Adjustments:

“Expenses attributable to consol. affiliate 152,823.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kristy Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Cece Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm2Roslyn Bazzelle Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bonebrake
IRS990/Form990PartVIISectionAGrp/PersonNm5Divya Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Buddy Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny David
IRS990/Form990PartVIISectionAGrp/PersonNm8Viviana Denechaud
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula DesRoches
IRS990/Form990PartVIISectionAGrp/PersonNm10Milane Duncan-Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm11Mik Ebisu
IRS990/Form990PartVIISectionAGrp/PersonNm12Akemi Fuji-Saitoh
IRS990/Form990PartVIISectionAGrp/PersonNm13Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm14Morgan Hollins
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Holt
IRS990/Form990PartVIISectionAGrp/PersonNm16Demetra Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm18Carey Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm19Jordan Kozar
IRS990/Form990PartVIISectionAGrp/PersonNm20William Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm21Rebecca Mark-Jusbasche
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharon McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm24Joe Meppelink
IRS990/Form990PartVIISectionAGrp/PersonNm25Terrylin G Neale
IRS990/Form990PartVIISectionAGrp/PersonNm26H Joe Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm27Tina Arias Peterman
IRS990/Form990PartVIISectionAGrp/PersonNm28Joseph Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm29Brian Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm30Kaitlyn Scheurich
IRS990/Form990PartVIISectionAGrp/PersonNm31Heidi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Sebastien Solar
IRS990/Form990PartVIISectionAGrp/PersonNm33Josh Solera
IRS990/Form990PartVIISectionAGrp/PersonNm34Craig Stone
IRS990/Form990PartVIISectionAGrp/PersonNm35Ishwaria Subbiah
IRS990/Form990PartVIISectionAGrp/PersonNm36Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm37Troy Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm38Nicola Fuentes Toubia
IRS990/Form990PartVIISectionAGrp/PersonNm39Alex Triantaphyllis
IRS990/Form990PartVIISectionAGrp/PersonNm40Stephanie Tsuru
IRS990/Form990PartVIISectionAGrp/PersonNm41Phoebe Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm42Doreen Stoller
IRS990/Form990PartVIISectionAGrp/PersonNm43Gary Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm44Oscar Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm45Fani Qano
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,388,296
Liabilities
$3,426,960
Net assets
$53,961,336
Revenue
$11,806,573
Expenses
$22,777,839
Net income
-$10,971,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$3.43$54.0$11.8$22.8$11.0
2023Summary only. Only limited summary data is available for this year.$67.3$4.86$62.5$20.5$21.3$0.84
2022Summary only. Only limited summary data is available for this year.$63.8$1.25$62.5$19.4$8.03$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$1.75$55.9$15.7$4.96$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$2.16$41.6$15.0$5.38$9.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.40$32.9$8.55$4.75$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$1.02$28.7$5.60$4.34$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.78$26.7$8.54$4.59$3.95
2016Summary only. Only limited summary data is available for this year.$25.7$2.69$23.0$5.08$4.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.4$4.11$22.2$6.60$13.8$7.17
2014Detailed filing. Detailed filing data is available for this year.$33.4$2.81$30.6$7.41$13.3$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$2.09$35.4$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.58$23.2$1.80
2011Summary only. Only limited summary data is available for this year.$10.7$3.36$7.37$3.23$1.67$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.47$5.35$1.83