SAN DIEGO CACTUS AND SUCCULENT SOC… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KEN BROWN

Phone

6198577339

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO CACTUS AND SUCCULENT SOCIETY, founded in 1989, is a small nonprofit in the Environment sector that reported $216K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

CACTI AND SUCCULENT PLANTS EDUCATIONAL PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $189,476 Revenue: $216,494

THE SOCIETY PROMOTES KNOWLEDGE, STUDY, AND INTEREST IN CACTI AND SUCCULENT PLANTS THROUGH EDUCATIONAL PROGRAMS, PUBLIC EXHIBITS AND PUBLIC GARDENS, CONSERVATION, AND SHARING OF THIS COMMON INTEREST. THE SOCIETYS MONTHLY MEETINGS ARE OPNE TO THE PUBLIC. THE ANNUAL PLANT SHOWS AND SALES OCCUR IN FEBRUARY AND JUNE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $202,167

Program Service Revenue $14,169

Investment Income $158

Other Revenue $0

TOTAL REVENUE $216,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,476

Other Expenses $214,944

TOTAL EXPENSES $214,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,494	$260,933	-0.2%
Expenses	$214,944	$247,929	-0.1%
Net Income	$1,550	$13,004	-0.9%

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

135

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
PAM BADGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
OLGA BATALOV	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN MCCANN	TREASURER JAN-SEPT 2023	2.00	Officer Director	$0	$0	$0
KEN BROWN	TREASURER OCT-DEC 2023	2.00	Officer Director	$0	$0	$0
JEN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JARED PETKER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KARRAS	DIRECTOR	1.00	Director	$0	$0	$0
PAT BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GARDNER	DIRECTOR JAN-SEPT 2023	1.00	Director	$0	$0	$0
CANDY GARDNER	DIRECTOR JAN-SEPT 2023	1.00	Director	$0	$0	$0
LUIS GONZALES	DIRECTOR OCT-DEC 2023	1.00	Director	$0	$0	$0
GEORGIA KENNEY	DIRECTOR OCT-DEC	1.00	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	$216,494	$214,944	$136,999	$1,550
2023	$53,497	$52,406	$143,160	$1,091
2022	$80,994	$36,332	$142,069	$44,662
2021	$-268	$31,331	$108,241	$-31,599
2020	$18,738	$19,158	$139,923	$-420
2019	$73,531	$55,194	$137,354	$18,337
2018	$83,824	$58,127	$119,077	$25,697

SAN DIEGO CACTUS AND SUCCULENT SOCIETY