SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 742178792) - 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

1980

Legal Domicile

Principal Officer

LISA MEDRANO

Phone

2105361402

Tax Period

2025-01-01 to 2025-09-30

SAN ANTONIO BOTANICAL GARDEN SOCIETY INC, founded in 1980, is a mid-sized nonprofit in the Environment sector that reported $10.9M in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 17% operating margin.

Mission

ENRICHING LIVES THROUGH PLANTS AND NATURE

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,600,630

Program Service Revenue $3,093,369

Investment Income $232,078

Other Revenue $999,253

TOTAL REVENUE $10,925,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,595,346

Fundraising Expenses $905,188

Program Expenses $7,468,987

Other Expenses $4,515,765

TOTAL EXPENSES $9,111,111

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,925,330	$15,218,173	-0.3%
Expenses	$9,111,111	$11,566,339	-0.2%
Net Income	$1,814,219	$3,651,834	-0.5%

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

N/A

Volunteers

1393

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WILKINSON	CHAIR	16.00	Officer Director	$0	$0	$0
ELAINE KEARNEY	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM FISHER	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA UHL	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY AMINI	DIRECTOR	1.00	Director	$0	$0	$0
MOTE BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BEAUCHAMP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COMANDER	DIRECTOR	1.00	Director	$0	$0	$0
RENE DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BURKLEY FITZSIMONS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GAMBOA	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MARINA GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
LILLIANA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT KARAM	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLA LABATT	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MAYS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MCNAB	DIRECTOR	1.00	Director	$0	$0	$0
PHIL MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
BILL ORR	DIRECTOR	1.00	Director	$0	$0	$0
JOANNAH PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY RUSS	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY SOLCHER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STEVES	DIRECTOR	1.00	Director	$0	$0	$0
PAULA STUMBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHOWN TODD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE TRUMBLE	CEO	40.00	Officer	$0	$0	$0
HANNAH ROBERTS	CDO	40.00	Officer	$0	$0	$0
LISA MEDRANO	CFO	40.00	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
2025	$10,925,330	$9,111,111	$50,923,931	$1,814,219
2024	$15,218,173	$11,566,339	$47,445,087	$3,651,834
2023	$12,442,143	$10,064,543	$44,357,979	$2,377,600
2022	$10,297,320	$10,353,856	$48,104,110	$-56,536
2021	$11,520,313	$9,951,772	$49,592,689	$1,568,541
2020	$4,647,931	$5,657,912	$46,632,190	$-1,009,981
2019	$9,468,108	$4,986,736	$48,376,288	$4,481,372
2018	$11,960,464	$7,503,512	$38,927,155	$4,456,952

SAN ANTONIO BOTANICAL GARDEN SOCIETY INC