SAN ANTONIO CONSERVATION SOCIETY FOUNDATION (EIN 741664620) - 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

1970

Legal Domicile

Principal Officer

LEWIS VETTER

Phone

2102246163

Tax Period

2024-07-01 to 2025-06-30

SAN ANTONIO CONSERVATION SOCIETY FOUNDATION, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $650K exceeded revenue, resulting in a 372% operating deficit.

Mission

TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO TEXAS; AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH OF TODAY AND TOMORROW, WITH KNOWLEDGE OF OUR INHERITED REGIONAL VALUES. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO SIMILAR EXEMPT ORGANIZATIONS.

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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 $115,954

Program Service Revenue $101

Investment Income $97,262

Other Revenue $-75,697

TOTAL REVENUE $137,620

Expense Breakdown

Grants Paid $238,002

Salaries & Benefits $70,123

Fundraising Expenses $0

Program Expenses $547,302

Other Expenses $341,429

TOTAL EXPENSES $649,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,620	$297,311	-0.5%
Expenses	$649,554	$626,273	+0.0%
Net Income	$-511,934	$-328,962	+0.6%

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

15000

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

$142,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR JOHN BLOODSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
MS ELIZABETH BUECH	DIRECTOR	2.00	Director	$0	$0	$0
MRS GLENDA DUFFIN	DIRECTOR	2.00	Director	$0	$0	$0
MRS ALLISON ELDER	DIRECTOR	2.00	Director	$0	$0	$0
MS CRISTINA ESCOBEO	DIRECTOR	2.00	Director	$0	$0	$0
MRS LISA GARZA	DIRECTOR	2.00	Director	$0	$0	$0
MR WAYNE HARTMANN	DIRECTOR	2.00	Director	$0	$0	$0
MR RICK HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
MR BOB SARTOR	DIRECTOR	2.00	Director	$0	$0	$0
MRS TERRY SCHOENERT	DIRECTOR	2.00	Director	$0	$0	$0
MS LINDA SKOP	DIRECTOR	2.00	Director	$0	$0	$0
MRS TORREY STANLEY CARLETON	DIRECTOR	2.00	Director	$0	$0	$0
MR RON STINSON	DIRECTOR	2.00	Director	$0	$0	$0
MS JULIE TERRILL	DIRECTOR	2.00	Director	$0	$0	$0
MR LEWIS VETTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MS KATE RUCKMAN	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MRS PATRICIA SEIDENBERGER	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MRS VIRGINIA G VAN CLEAVE	3RD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MS LISA PIERCE	4TH VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MS DOLORES GUZMAN-FARIAS	5TH VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MRS JUDITH HARTMANN	NIOSA TREASURER	2.00	Officer Director	$0	$0	$0
MS MARGARET PRIESMEYER	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
MRS STELLA TENORIO-DE LA GARZA	SECRETARY	2.00	Officer Director	$0	$0	$0
MRS KATHLEEN CARTER	TREASURER	2.00	Officer Director	$0	$0	$0
MRS ROLLETTE SCHRECKENGHOST-SMITH	FORMER PRESIDENT	2.00	Officer Director	$0	$0	$0
MRS PATTI ZAIONTZ	FORMER PRESIDENT/ PRESIDENTIAL ADVISOR	2.00	Officer Director	$0	$0	$0
MR WILLIAM VAN CLEAVE	CHAPLAIN	2.00	Officer Director	$0	$0	$0
MR VINCENT MICHAEL	EXECUTIVE DIRECTOR	20.00	Officer	$0	$11,207	$142,099

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	$137,620	$649,554	$7,452,007	$-511,934
2024	$297,311	$626,273	$7,748,718	$-328,962
2023	$127,075	$229,032	$8,233,680	$-101,957
2022	$4,730,175	$317,923	$8,315,295	$4,412,252
2021	$1,245,048	$220,824	$3,790,270	$1,024,224
2020	$147,707	$336,004	$2,010,350	$-188,297
2019	$185,024	$379,126	$2,198,647	$-194,102
2018	$553,296	$325,992	$2,390,305	$227,304

SAN ANTONIO CONSERVATION SOCIETY FOUNDATION