BATTLE OF FLOWERS ASSOCIATION

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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

1914

Legal Domicile

Principal Officer

Nancy Avellar

Phone

2107809255

Tax Period

2023-07-01 to 2024-06-30

BATTLE OF FLOWERS ASSOCIATION, founded in 1914, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $276K, a strong 22% operating margin.

Mission

TO TEACH THE HISTORY OF THE STATE OF TEXAS AND TO KEEP ALIVE THE PATRIOTIC TRADITIONS OF TEXAS AND SAN ANTONIO.

Program Service Accomplishments

Program 1

Expenses: $633,583 Revenue: $279,968

TO ORGANIZE AND PRESENT A CIVIC CELEBRATION COMMEMORATING THE VICTORY AT SAN JACINTO AND THE HEROIC SPIRIT OF THE ALAMO BY SPONSORING A PARADE IN DOWNTOWN SAN ANTONIO, TEXAS. THIS YEAR MARKED THE...

TO ORGANIZE AND PRESENT A CIVIC CELEBRATION COMMEMORATING THE VICTORY AT SAN JACINTO AND THE HEROIC SPIRIT OF THE ALAMO BY SPONSORING A PARADE IN DOWNTOWN SAN ANTONIO, TEXAS. THIS YEAR MARKED THE 130TH ANNIVERSARY CELEBRATION OF THE PARADE. THE PARADE HAS ENTERTAINED SAN ANTONIO EVERY YEAR SINCE 1891, EXCEPT DURING THE WORLD WARS and in 2020 and 2021 when fiesta was cancelled because of the covid-19 pandemic, and therefore, the parade and band festival were cancelled. THIS PARADE IS THE Oldest ONE IN THE NATION PRODUCED ENTIRELY BY VOLUNTEER WOMEN.

Program 2

Expenses: $82,818 Revenue: $91,309

TO PRESENT A BAND FESTIVAL INCREASING INTEREST IN MUSIC IN SCHOOLS AND COLLEGES.

Program 3

Expenses: $137,254 Revenue: $14,695

ORATORICAL CONTEST FOR COLLEGE STUDENTS TO PROMOTE INTEREST IN TEXAS HISTORY. ESSAY CONTEST HELD TO ENCOURAGE AREA PUBLIC & PRIVATE SCHOOL SEVENTH GRADERS TO ENRICH THEIR KNOWLEDGE OF TEXAS HISTORY.

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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 $544,081

Program Service Revenue $385,972

Investment Income $115,914

Other Revenue $198,814

TOTAL REVENUE $1,244,781

Expense Breakdown

Grants Paid $24,409

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $853,655

Other Expenses $944,763

TOTAL EXPENSES $969,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,244,781	$1,119,689	+0.1%
Expenses	$969,172	$1,819,506	-0.5%
Net Income	$275,609	$-699,817	-1.4%

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

400

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
Betsy Zachry	President	6.0	Officer Director	$0	$0	$0
kelly kennedy	Immediate Past President	0.0	Director	$0	$0	$0
Cameron Armstrong	VP Oratorical	6.0	Officer Director	$0	$0	$0
Nancy Avellar	VP Finance	6.0	Officer Director	$0	$0	$0
Luci Bell	VP Parade	6.0	Officer Director	$0	$0	$0
Lee Anne Hendry	VP Court	6.0	Officer Director	$0	$0	$0
Carrie Lane	vp courtesy	6.0	Officer Director	$0	$0	$0
Helen Meyer	VP Fundraising	6.0	Officer Director	$0	$0	$0
Manette Owen	VP Luncheon	6.0	Officer Director	$0	$0	$0
Barbie Walther	VP Band Festival	6.0	Officer Director	$0	$0	$0
Lynn Thompson	recording secretary	6.0	Officer Director	$0	$0	$0
Cindy Comfort	Corresponding Secretary	6.0	Officer Director	$0	$0	$0
Monica Allison	Treasurer	6.0	Officer Director	$0	$0	$0
Lara Thompson	Bylaws/Parliamentarian	6.0	Officer 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
2025	No data	No data	No data	No data
2024	$1,244,781	$969,172	$2,828,055	$275,609
2023	$1,119,689	$1,819,506	$2,541,265	$-699,817
2022	$751,376	$910,793	$3,241,082	$-159,417
2021	$1,367,439	$384,609	$3,674,571	$982,830
2020	$578,085	$479,134	$2,253,076	$98,951
2019	$880,446	$673,158	$2,154,125	$207,288