Morgan's Wonderland (EIN 261219640) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

BRENT FIELDS

Phone

2104932811

Tax Period

2023-01-01 to 2023-12-31

Morgan's Wonderland, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2023. Net assets of $30.6M represent 99 months of operating reserves.

Mission

MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES (SEE SCHEDULE O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,313,286

Program Service Revenue $1,522,816

Investment Income $4,919

Other Revenue $874,125

TOTAL REVENUE $3,715,146

Expense Breakdown

Grants Paid $29,072

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,624,172

Other Expenses $3,657,851

TOTAL EXPENSES $3,686,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,715,146	$3,875,749	0.0%
Expenses	$3,686,923	$4,393,036	-0.2%
Net Income	$28,223	$-517,287	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

364

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON V HARTMAN	Chair	12.0	Officer Director	$0	$0	$0
MARGARET M HARTMAN	SECRETARY	5.0	Officer Director	$0	$0	$0
Berto Guerra	DIRECTOR	3.0	Director	$0	$0	$0
JAMES T HILL	DIRECTOR	3.0	Director	$0	$0	$0
Joe Mckinney	DIRECTOR	3.0	Director	$0	$0	$0
Rolando Pablos	DIRECTOR	3.0	Director	$0	$0	$0
Mark Roenigk	DIRECTOR	3.0	Director	$0	$0	$0
Dr Marian Sokol	DIRECTOR	3.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,715,146	$3,686,923	$33,232,329	$28,223
2022	$3,875,749	$4,393,036	$32,088,069	$-517,287
2021	$4,136,578	$44,761,668	$32,067,275	$-40,625,090
2020	$2,289,056	$4,459,806	$71,925,013	$-2,170,750
2018	$39,374,558	$4,220,893	$66,835,749	$35,153,665

Morgan's Wonderland