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Texas · Nonprofit

Hermann Park Conservancy

Hermann Park Conservancy (Texas) receives grants from 145 organizations whose IRS filings report $34,388,808 to it, the largest being The Brown Foundation Inc ($6,011,000). 90 of them have funded it in more than one year.

Revenue FY2025
$16M
Funders on record
145
Grants received
$34M
Net assets
$62M
90/145 repeat funderspeak grant-dependency 42%
01What it does

What Hermann Park Conservancy does

Mission

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

As stated on its FY2025 Form 990.

Programs

  1. Hermann Park Conservancy (HPC) exists to ensure that Hermann Park remains one of the most vibrant, welcoming, and well-used urban parks in the country. As a public-private partner to the City of Houston, HPC focuses on long-term planning, capital improvements, stewardship, and visitor services across the Park's 445 acres. Current activities include the operation of major Park assets such as the McGovern Centennial Gardens, Lott Hall, McWilliams Dog Park, and the Commons - a new destination for play and gathering. HPC oversees volunteer and conservation programs, forestry management, and earned income strategies that support long-term care. Continued on Schedule O. At the same time, HPC is executing a 10-year implementation plan to bring to life the Park's final components of the updated master plan - an ambitious, community-informed vision that meets the needs of today while building for future generations.Park Programs and Maintenance: Stewardship and Park Operations: Hermann Park Conservancy stewards the Park's natural landscapes, tree canopy, and high-use public spaces with a focus on long-term environmental health and exceptional daily care. With the openings of the Commons…

    $4,180,522 spent
    48% of program spending
  2. Visitor Services and Facility Rentals: The Conservancy's visitor services and facility rentals are earned income areas and provide popular amenities and offerings for Park visitors. The visitor services department operates the Hermann Park Railroad, pedal boats, Park cafes, Lott Family Carousel, and oversees the gift shop in Lake Plaza. We also receive revenue from the facility rentals program for spaces available in the McGovern Centennial Gardens and Lott Hall. When the Commons opened in 2024, income opportunities were part of the operational plans. These include rental of the site's three pavilions, an improved Hermann Park Railroad stop, and the addition of a carousel as a new park amenity.

    $2,396,987 spent$3,991,258 earned by the program
    28% of program spending
  3. Planning, Design, and Construction: Hermann Park Conservancy, in partnership with the City of Houston and Michael Van Valkenburgh Associates, developed a new master plan in 2017 that reimagines the Park through the lenses of play, nature, access, and mobility - priorities identified through extensive community input. With transformational projects like the Commons and the McWilliams Dog Park now complete, HPC is launching a coordinated 10-year final projects plan. Continued on Schedule O. This plan includes restoration or renovation of the following areas: - North Lake restoration and habitat enhancement- Restoration of the Japanese Garden- Historic Golf Course improvements- Expansion of the Greenway Connection and the Loop Trail- Renovation of the Judson Robinson Jr. Community Center and surrounding recreation areas- Improvement and expansion of maintenance and operations facilities- Comprehensive connectivity enhancements and improvements in and around the Park- Fannin Parking Garage and Skybridge - Bayou Parkland restoration- A reimagined Park CenterTogether, these projects will dramatically improve the visitor experience, increase access and mobility, restore natural systems,…

    $2,136,711 spent$619,858 earned by the program
    25% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $8,714,220.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($8.5M) Expenses 100 ($4.6M) Net assets 100 ($27M)2018 Revenue 66 ($5.6M) Expenses 95 ($4.3M) Net assets 107 ($29M)2019 Revenue 100 ($8.6M) Expenses 103 ($4.7M) Net assets 123 ($33M)2020 Revenue 176 ($15M) Expenses 117 ($5.4M) Net assets 156 ($42M)2021 Revenue 184 ($16M) Expenses 108 ($5.0M) Net assets 209 ($56M)2022 Revenue 227 ($19M) Expenses 175 ($8.0M) Net assets 234 ($63M)2023 Revenue 240 ($20M) Expenses 465 ($21M) Net assets 234 ($62M)2024 Revenue 138 ($12M) Expenses 496 ($23M) Net assets 202 ($54M)2025 Revenue 182 ($16M) Expenses 220 ($10M) Net assets 233 ($62M)
'17'18'19'20'21'22'23'24'25
Revenue (182)Expenses (220)Net assets (233)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $44M to $58M (+32%).

$28M
$30M
$33M
$44M
$58M
$64M
$67M
$57M
$66M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2021 1% · 2022 10%. Grants only. Government contracts and fees sit inside program revenue.

64% of Hermann Park Conservancy’s revenue is contributions — about as donation-reliant as the typical peer (87% for the typical peer).

This organization
Typical peer · 364 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

$4.0M
’17
$1.3M
’18
$3.8M
’19
$9.6M
’20
$11M
’21
$11M
’22
−$842k
’23
−$11M
’24
$5.4M
’25
16
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Roslyn Bazzelle Mitchell

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed454645454444484650
Joined·+5+6+6+4+5+11+5+13
No longer listed·47655779
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 32 funders to 67 funders, grant income rose $1.5M → $3.2M.

15 of 145 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 20% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $529k from 8 payers (the payer shares this organization's board, largest Tulsa Community Foundation). These are real filings, and they are not money Hermann Park Conservancy raised.

From the IRS filings of Hermann Park Conservancy’s funders (the co-funder graph). Top 30 of 145 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

Hermann Park Conservancy has a broad base — no single funder exceeds 17% of grant income, and it takes 6 funders to reach half.

the vertical line marks half of all grant income — 6 funders to its left

17%
largest funder
36%
top three
~15
effective funders

Largest funder’s share by year: 2017 65% · 2018 44% · 2019 84% · 2020 46% · 2021 25% · 2022 28% · 2023 12% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

45% of Hermann Park Conservancy's funders are still giving 3 years after their first grant; 62% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

98% of Hermann Park Conservancy's grant income comes from Texas funders.

MN
IL
WI
NY
MA
OH
PA
CT
CA
MO
DE
NC
DC
OK
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $7.0M arriving through sponsors registered in 13 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

Hermann Park Conservancy holds deeper cash reserves than three-quarters of the 210 environment nonprofits its size.

Operating margin35% · above the median
Months of reserve15.5mo · top quartile
Revenue growth (annualized)8% · below the median

this organization peer median middle 50% of peers· 210 environment nonprofits $10M–$100M, FY2025

Organizations like Hermann Park Conservancy

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

86% of spending goes to programs.

Program 86%Management 7%Fundraising 7%

Governance

42
board members
98%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

74%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Part of a family of 2 related entities

  • Hermann Park Landlord LLC · partnership
  • Hermann Park Manager LLC · corp_trust

Screen this organization

A dated, signed PDF of the compliance screen for Hermann Park Conservancy: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds Hermann Park Conservancy?
Hermann Park Conservancy (Texas) receives grants from 145 organizations whose IRS filings report $34,388,808 to it, the largest being The Brown Foundation Inc ($6,011,000). 90 of them have funded it in more than one year.
How many funders does Hermann Park Conservancy have?
IRS filings report 145 organizations giving $34,388,808 in grants to Hermann Park Conservancy, 90 of which have funded it in more than one year.
Who is the largest funder of Hermann Park Conservancy?
The Brown Foundation Inc is the largest funder on record, with $6,011,000 in grants. The full list of funders is on this page.
How can an organization like Hermann Park Conservancy find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Hermann Park Conservancy →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 145 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing