TEXAS GARDEN CLUBS (EIN 746049372) - 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

1951

Legal Domicile

Principal Officer

RANDY HAMMERLING

Phone

4098423135

Tax Period

2022-06-01 to 2022-12-31

TEXAS GARDEN CLUBS, founded in 1951, is a micro nonprofit that reported $71K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 118% operating deficit.

Mission

TO SUSTAIN A PUBLIC GARDEN CENTER AND PROVIDE EDUCATIONAL TOURS FOR THE PUBLIC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $45,345

Program Service Revenue $0

Investment Income $945

Other Revenue $24,574

TOTAL REVENUE $70,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,122

Fundraising Expenses $0

Program Expenses $146,423

Other Expenses $84,526

TOTAL EXPENSES $154,648

Year-over-Year Comparison

	2022	2021	Change
Revenue	$70,864	$148,770	-0.5%
Expenses	$154,648	$256,196	-0.4%
Net Income	$-83,784	$-107,426	-0.2%

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

N/A

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
BARBARA WARREN	PRESIDENT	001.00	Officer	$0	$0	$0
SHERRY BROUSSARD	1ST VICE PRESIDENT	001.00	Officer	$0	$0	$0
SUZANNE WAKEMAN	2ND VICE PRESIDENT	001.00	Officer	$0	$0	$0
MAUREEN WINCHELL	RECORDING SEC	001.00	Officer	$0	$0	$0
DIANE SHAVER	CORRESPONDING SECRETARY	001.00	Officer	$0	$0	$0
RANDY HAMMERLING	TREASURER	001.00	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
2022	$148,770	$256,196	$546,811	$-107,426
2022	$70,864	$154,648	No data	$-83,784
2021	$72,313	$196,655	$681,947	$-124,342
2020	$181,576	$252,705	$769,977	$-71,129
2019	$211,563	$275,004	$846,392	$-63,441

TEXAS GARDEN CLUBS