CONOPUS CLUB OF SAN ANTONIO (EIN 740570518) - 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

1921

Legal Domicile

Principal Officer

JOHN BLOODSWORTH

Phone

2103634042

Tax Period

2024-01-01 to 2024-12-31

CONOPUS CLUB OF SAN ANTONIO, founded in 1921, is a small nonprofit that reported $449K in total revenue in fiscal year 2024. The organization ran a surplus of $243K, a strong 54% operating margin.

Mission

EXCHANGE CULTURAL VIEWS AND IDEAS

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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 $0

Program Service Revenue $448,630

Investment Income $0

Other Revenue $0

TOTAL REVENUE $448,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,930

Fundraising Expenses $0

Other Expenses $173,527

TOTAL EXPENSES $205,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,630	$451,961	0.0%
Expenses	$205,457	$257,047	-0.2%
Net Income	$243,173	$194,914	+0.2%

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

257

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

$29,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYCE CHANDLER	1 VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAN MULLINS	2 VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN BASS	DIRECTOR	1.00	Director	$0	$0	$0
ED MOORE	PAST PRESIDENT	1.00	Officer	$0	$0	$0
WALTER HAYNE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DARR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BLOODSWORTH	TREASURER	1.00	Director	$0	$0	$0
TY EDWARDS	SECRETARY	1.00	Officer	$0	$0	$0
R MICHAEL CASSEB	DIRECTOR	1.00	Director	$0	$0	$0
FRED CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM BERG	PRESIDENT	1.00	Officer	$0	$0	$0
HEATHER PATTESON	ASST. SECRETARY	8.00	Key Emp Highest	$29,600	$0	$29,600

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	$448,630	$205,457	$949,797	$243,173
2023	$451,961	$257,047	$706,624	$194,914
2022	$378,081	$291,840	$548,913	$86,241
2021	$399,575	$198,948	$461,960	$200,627
2020	$217,935	$114,033	$227,735	$103,902
2019	$221,341	$199,876	$28,646	$21,465

CONOPUS CLUB OF SAN ANTONIO