SAN ANTONIO PARKS FOUNDATION (EIN 742167369) - 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

1981

Legal Domicile

Principal Officer

Mary Jane Verette

Phone

2108433147

Tax Period

2023-01-01 to 2023-12-31

SAN ANTONIO PARKS FOUNDATION, founded in 1981, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

The mission of the San Antonio Parks Foundation is to provide improvements to parks and the park experience which improve the quality of life for all of its citizens.

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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 $268,269

Program Service Revenue $665,450

Investment Income $256,047

Other Revenue $0

TOTAL REVENUE $1,189,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,960

Fundraising Expenses $0

Program Expenses $1,000,125

Other Expenses $819,436

TOTAL EXPENSES $1,133,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,766	$524,455	+1.3%
Expenses	$1,133,396	$1,010,194	+0.1%
Net Income	$56,370	$-485,739	-1.1%

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

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

$115,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Jane Verette	President	40	Key Emp	$115,000	$0	$115,000
Ken Kuwamura Jr	Board Chair	1	Director	$0	$0	$0
Jennifer Regnier	Chair Elect	1	Director	$0	$0	$0
Julie McCarty	Board Secretary	1	Director	$0	$0	$0
Denise Salzman	Treasurer	1	Director	$0	$0	$0
Daniel Koehl	Investments Chair	1	Director	$0	$0	$0
Laura Powell	Director	1	Director	$0	$0	$0
Clyde Johnson	Director	1	Director	$0	$0	$0
JoAnn Boone	Director	1	Director	$0	$0	$0
Cristina Bazaldua	Director	1	Director	$0	$0	$0
Mary Rose Brown	Director	1	Director	$0	$0	$0
Bonnie Conner	Director	1	Director	$0	$0	$0
Cecilia Garcia	Director	10	Director	$0	$0	$0
Jane Macon	Director	1	Director	$0	$0	$0
Sylvia Reyna	Director	1	Director	$0	$0	$0
Ed White Jr	Director	1	Director	$0	$0	$0
Jo Ann Andera	Director	1	Director	$0	$0	$0
Sam Steves	Director	1	Director	$0	$0	$0
Kelley Farwell	Director	1	Director	$0	$0	$0
Anne Alexander	Director	1	Director	$0	$0	$0
Marcie Ince	Director	1	Director	$0	$0	$0
Ann Enkoji	Director	1	Director	$0	$0	$0
Melba Harris	Director	1	Director	$0	$0	$0
Brandon Logan	Director	1	Director	$0	$0	$0
Sylvia Rodriguez	Director	1	Director	$0	$0	$0
April Ancira	Director	1	Director	$0	$0	$0
Melba Harris	Director	1	Director	$0	$0	$0
Jessica Gonzalez	Director	1	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
2023	$1,189,766	$1,133,396	$2,130,707	$56,370
2020	$629,592	$735,997	$2,616,803	$-106,405
2019	$1,025,719	$685,176	$2,550,436	$340,543
2018	$626,273	$568,953	$2,072,247	$57,320
2017	$596,784	$755,666	$2,405,325	$-158,882

SAN ANTONIO PARKS FOUNDATION