ZILKER BOTANICAL GARDEN CONSERVANCY NON-PROFIT CORPORATION (EIN 473051483) - 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

2015

Legal Domicile

Principal Officer

HEATHER DE LA GARZA

Phone

5124778672

Tax Period

2024-10-01 to 2025-09-30

ZILKER BOTANICAL GARDEN CONSERVANCY NON-PROFIT CORPORATION, founded in 2015, is a small nonprofit in the Environment sector that reported $900K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $999K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE ZILKER BOTANICAL GARDEN CONSERVANCY IS TO CULTIVATE COMMUNITY AND FOSTER LIFE-LONG LEARNING THAT INSPIRES AN APPRECIATION OF THE BOTANICAL WORLD.

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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 $115,019

Program Service Revenue $578,762

Investment Income $388

Other Revenue $205,850

TOTAL REVENUE $900,019

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $699,433

Fundraising Expenses $63,075

Program Expenses $606,834

Other Expenses $297,496

TOTAL EXPENSES $998,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$900,019	$989,595	-0.1%
Expenses	$998,929	$1,098,988	-0.1%
Net Income	$-98,910	$-109,393	-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

800

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY HAWK	EXECUTIVE DIRECTOR	2	Officer	$125,000	$0	$125,000
ABBY FRANK	COUNCIL	2	Officer Director	$0	$0	$0
AUGUST HARRIS	TREASURER	10	Officer Director	$0	$0	$0
ELLEN SINGLETON	AAGC REP	2	Officer Director	$0	$0	$0
HAL SANDERS	COUNCIL	10	Officer Director	$0	$0	$0
KATE TOLLIVER	SECRETARY	5	Officer Director	$0	$0	$0
LEAH ROMERO	CHAIR	10	Officer Director	$0	$0	$0
MICHAEL GARCIA	SECRETARY	5	Officer Director	$0	$0	$0
SALLY DICKSON	AAGC REP	2	Officer Director	$0	$0	$0
STEPHANIE HUNTER	VICE CHAIR	2	Officer Director	$0	$0	$0
AMY VOORHES	BOARD MEMBER	2	Director	$0	$0	$0
AUTUMN KEISER	BOARD MEMBER	2	Director	$0	$0	$0
CASSIE GOWAN	BOARD MEMBER	2	Director	$0	$0	$0
CHUCK FOSTER	BOARD MEMBER	2	Director	$0	$0	$0
CURT FINCH	BOARD MEMBER	2	Director	$0	$0	$0
JEN POTEAT	BOARD MEMBER	2	Director	$0	$0	$0
MARGARET GALTON	BOARD MEMBER	2	Director	$0	$0	$0
RACHEL RAISE	BOARD MEMBER	2	Director	$0	$0	$0
ROBERT RAMOS	BOARD MEMBER	2	Director	$0	$0	$0
VIJAY GANJU	BOARD MEMBER	2	Director	$0	$0	$0
WILDA CAMPBELL	BOARD MEMBER	2	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
2025	$900,019	$998,929	$626,133	$-98,910
2024	$989,595	$1,098,988	$578,891	$-109,393
2023	$954,104	$883,011	$727,941	$71,093
2022	$725,377	$583,920	$568,983	$141,457
2021	$560,487	$394,952	$386,457	$165,535
2020	$287,722	$247,337	$199,203	$40,385
2019	$147,327	$83,548	$149,372	$63,779

ZILKER BOTANICAL GARDEN CONSERVANCY NON-PROFIT CORPORATION