SAN ANTONIO BOTANICAL GARDEN SOCIETY INC

EIN: 742178792 501(c)(3) Environment

SAN ANTONIO, TX

Total Revenue
$10,925,330
Total Expenses
$9,111,111
Total Assets
$50,923,931
Net Assets
$48,462,145
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
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

THE MISSION OF THE SAN ANTONIO BOTANICAL GARDEN IS "ENRICHING LIVES THROUGH PLANTS AND NATURE." NOWHERE ELSE IN THE SOUTH-CENTRAL TEXAS REGION ARE PEOPLE AND PLANTS BROUGHT TOGETHER IN SUCH A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,839,122 Revenue: $703,644

THE SAN ANTONIO BOTANICAL GARDEN SERVES THE CHILDREN OF BEXAR COUNTY AND THE SOUTH-CENTRAL REGION WITH EXCEPTIONAL EXPERIENCES IN LEARNING THAT CAN ONLY BE FOUND AT THIS PUBLIC GARDEN. WE SERVE...

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THE SAN ANTONIO BOTANICAL GARDEN SERVES THE CHILDREN OF BEXAR COUNTY AND THE SOUTH-CENTRAL REGION WITH EXCEPTIONAL EXPERIENCES IN LEARNING THAT CAN ONLY BE FOUND AT THIS PUBLIC GARDEN. WE SERVE 32,000 K-12 GRADE STUDENTS ANNUALLY, AND 61% OF THOSE STUDENTS COME TO THE GARDEN FROM TITLE 1 SCHOOLS. THOUGH FUNDER SUPPORT, TITLE 1 STUDENTS RECEIVE FREE ADMISSIONS AND REIMBURSEMENT FOR BUS/TRANSPORTATION COSTS. OUR SCHOOL PROGRAMS ARE TEKS- AND STEM-BASED TO ALIGN WITH WHAT EDUCATORS ARE TEACHING BACK IN THEIR CLASSROOMS. STUDENTS RECEIVE AN EXCITING DAY OF LEARNING AT THE GARDEN THAT INCLUDES FUN EXPLORATION IN NATURE WITH THEIR FRIENDS AND TEACHERS. ANNUALLY, WE PROVIDE 1,000+ EDUCATIONAL EXPERIENCES FOR CHILDREN, ADULTS, FAMILIES, SENIORS, AND INDIVIDUALS WITH DISABILITIES. PROGRAMS AND CLASSES FOCUS ON THE SUSTAINABILITY OF OUR NATURAL RESOURCES WITH AN EMPHASIS ON WATER CONSERVATION. AT THE GARDEN, VISITORS OF ALL AGES AND FROM ALL BACKGROUNDS ARE LEARNING ABOUT THE IMPORTANCE OF SUSTAINING NATURE, PLANTS, AND WILDLIFE AS OUR PROGRAMS PROVIDE INSIGHTS AND PRACTICAL KNOWLEDGE FOR EVERYONE TO BECOME STEWARDS FOR A HEALTHY ENVIRONMENT AND PLANET.

Program 2
Expenses: $1,700,916 Revenue: $1,349,875

THE SAN ANTONIO BOTANICAL GARDEN DISPLAYS HUNDREDS OF THOUSANDS OF PLANTS AND PLANT COLLECTIONS ACROSS OUR 39 ACRES. WE ALSO PROPAGATE AND GROW MORE RARE AND ENDANGERED NATIVE TEXAS PLANTS THAN ANY...

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THE SAN ANTONIO BOTANICAL GARDEN DISPLAYS HUNDREDS OF THOUSANDS OF PLANTS AND PLANT COLLECTIONS ACROSS OUR 39 ACRES. WE ALSO PROPAGATE AND GROW MORE RARE AND ENDANGERED NATIVE TEXAS PLANTS THAN ANY OTHER ORGANIZATION IN THE STATE. BASED ON OUR NATIONAL REPUTATION FOR EXCELLENCE IN HORTICULTURE, THE CENTER FOR PLANT CONVERSATION HAS ENTRUSTED US TO PROTECT AND GROW 120+ RARE PLANT SPECIES. THROUGHOUT THE YEAR, OUR HORTICULTURE AND PLANT CONSERVATION TEAMS TRAVEL ACROSS TEXAS TO MAKE NEW HORTICULTURE DISCOVERIES AND PROTECT NATIVE PLANT SPECIES. WE CONDUCT HUNDREDS OF CONSERVATION CLASSES FOR CHILDREN AND ADULTS THROUGHOUT THE YEAR THAT FOCUS ON WATER CONSERVATION AND THAT PROMOTE USING LOW-WATER NATIVE PLANT SPECIES FOR LANDSCAPING HOMES. IN SEPTEMBER 2025, WE LAUNCHED THE GARDEN'S MOST AMBITIOUS HORTICULTURE PROJECT IN OUR 45-YEAR HISTORY, THE "TEXAS RECOVERY FOR ECOLOGICAL AND ENVIRONMENTAL STABILITY" (TREES). THE PURPOSE OF TREES IS TO REFOREST THE GUADALUPE RIVER CORRIDOR, WHICH SUSTAINED MASSIVE LOSS OF TREES AND VEGETATION DUE TO THE HISTORIC AND DEVASTATING FLOOD OF JULY 2025. THE GOAL OF THIS 3-5 YEAR PROJECT IS TO REPLACE 50,000 TREES AND HELP RESTORE THE ECOLOGICAL VIABILITY OF KERR COUNTY AND THE TEXAS HILL COUNTRY REGION.

Program 3
Expenses: $1,740,363 Revenue: $1,767,463

THE SAN ANTONIO BOTANICAL GARDEN WELCOMES 400,000 VISITORS ANNUALLY WHO COME TO THE GARDEN TO EXPLORE NATURE AND OUR INCREDIBLE PLANT COLLECTIONS. THEY ALSO COME TO CELEBRATE LIFE EVENTS THROUGH OUR...

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THE SAN ANTONIO BOTANICAL GARDEN WELCOMES 400,000 VISITORS ANNUALLY WHO COME TO THE GARDEN TO EXPLORE NATURE AND OUR INCREDIBLE PLANT COLLECTIONS. THEY ALSO COME TO CELEBRATE LIFE EVENTS THROUGH OUR EXTRAORDINARY EVENT SPACES. OUR PREMIER RENTAL SPACES WELCOME COMMUNITY MEMBERS FOR 250+ LIFE EVENTS ANNUALLY THAT TAKE PLACE IN OUR BEAUTIFUL BETTY KELSO CENTER, HISTORIC CABINS, OUTDOOR CULINARY KITCHEN, UNDER OUR WISTERIA ARBOR, ACROSS OUR LUSH GREEHEY LAWN, AND MORE. REVENUE DRIVERS ALSO INCLUDE OUR WORLD-CLASS ART/NATURE EXHIBITIONS EACH YEAR THAT BRING THOUSANDS OF VISITORS TO THE GARDEN FROM AROUND THE STATE AND COUNTRY. IN 2025, WE PRESENTED THE "REFLECTIONS OF NATURE" EXHIBITION, WHICH BROUGHT 140,000+ VISITORS TO THE GARDEN DURING ITS 8-MONTH RUN AND FEATURED ORIGINAL MURALS BY ESTABLISHED LOCAL ARTISTS AND WERE INSPIRED BY THE MURAL CULTURE OF OUR SOUTH TEXAS REGION. TOGETHER, ADMISSIONS, CLASSES, RENTAL EVENTS, AND ART EXHIBITIONS NOT ONLY BRING JOY TO VISITORS, BUT THEY ALSO HELP INCREASE REVENUES AND ADD TO THE HEALTHY SUSTAINABILITY OF OUR OPERATIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
28
Independent Members
28
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
7
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
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
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