HEMISFAIR CONSERVANCY

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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

2014

Legal Domicile

Principal Officer

CHRIS TALLEY

Phone

2102622502

Tax Period

2023-01-01 to 2023-12-31

HEMISFAIR CONSERVANCY, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 11% surplus.

Mission

THE HEMISFAIR CONSERVANCY SERVES AS A POWERFUL CONDUIT OF PHILANTROPHY TO ELEVATE SAN ANTONIO BY ENSURING EXCEPTIONAL QUALITY AND LONGEVITY OF THE HEMISFAIR PUBLIC SPACES AND THEIR AMENITIES FOR GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $2,148,763

Support for Hemisfair Park Area Redevelopment Corporation (HPARC). HPARC and the Hemisfair Conservancy work together in support of the aspirational vision to create one of the world's great public...

Support for Hemisfair Park Area Redevelopment Corporation (HPARC). HPARC and the Hemisfair Conservancy work together in support of the aspirational vision to create one of the world's great public places. The Conservancy augments HPARC resources by raising philanthropic funds for park operations and construction, historic preservation, environmental initiatives, community programming, and an endowment. Hemisfair has hosted more than four million visitors since opening Yanaguana Garden in October 2015. Over 85% of park visitors are local San Antonio residents.

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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 $2,745,261

Program Service Revenue $0

Investment Income $39,793

Other Revenue $-56

TOTAL REVENUE $2,784,998

Expense Breakdown

Grants Paid $1,855,787

Salaries & Benefits $513,992

Fundraising Expenses $154,046

Program Expenses $2,148,763

Other Expenses $110,061

TOTAL EXPENSES $2,479,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,784,998	$2,784,253	+0.0%
Expenses	$2,479,840	$2,508,133	0.0%
Net Income	$305,158	$276,120	+0.1%

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

Volunteers

100

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

$170,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE KRAUSE	Executive Dir.	40.00	Officer	$170,516	$0	$170,516
CHRIS TALLEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SANDRA NANNINI	IMM. PAST CHAIR	2.00	Director	$0	$0	$0
CRAIG LEIGHTON	Treasurer	2.00	Officer Director	$0	$0	$0
LORENA PENA	Secretary	2.00	Officer Director	$0	$0	$0
BARBARA ANHAMAH BURFORD	Director	2.00	Director	$0	$0	$0
CRAIG BROWNING	Director	2.00	Director	$0	$0	$0
LUIS DE LA GARZA	Board Ch Elect	2.00	Director	$0	$0	$0
ADAM EISENHAUER	Director	2.00	Director	$0	$0	$0
HOWARD LUTZ	Director	2.00	Director	$0	$0	$0
DOUG WARD	Director	2.00	Director	$0	$0	$0
EDDIE ALDRETE	Director	2.00	Director	$0	$0	$0
ELLIOTT HAYNE	Director	2.00	Director	$0	$0	$0
ALLISON KUSTOFF	Director	2.00	Director	$0	$0	$0
ANNE CHILTON	Director	2.00	Director	$0	$0	$0
ANDRES ANDUJAR	BOARD OBSERVER	2.00	Officer	$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	$2,784,998	$2,479,840	$2,447,051	$305,158
2022	$2,784,253	$2,508,133	$2,075,980	$276,120
2021	$1,225,591	$1,999,013	$1,859,669	$-773,422
2020	$2,264,679	$1,063,110	$2,609,884	$1,201,569
2019	$2,120,177	$1,243,805	$1,395,981	$876,372
2018	$1,161,312	$897,843	$504,638	$263,469