SEGUIN CONSERVATION SOCIETY (EIN 746054978) - 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

1954

Legal Domicile

Principal Officer

MARTY KEIL

Phone

8303794729

Tax Period

2023-01-01 to 2023-12-31

SEGUIN CONSERVATION SOCIETY, founded in 1954, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $33K left a modest 15% surplus.

Mission

THE SEGUIN CONSERVATION SOCIETY IS DEDICATED TO PRESERVING HISTORIC BUILDINGS, OBJECTS, AND PLACES IN SEGUIN AND GUADALUPE COUNTY. FOR OVER FIFTY YEARS, SCS HAS ACQUIRED AND RENOVATED THREATENED BUILDINGS, CELEBRATED HISTORICAL EVENTS, AND ENGAGED OUR COMMUNITY IN UNDERSTANDING AND REMEMBERING OUR SHARED HERITAGE.

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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 $12,740

Program Service Revenue $0

Investment Income $10,271

Other Revenue $16,233

TOTAL REVENUE $39,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $269

Program Expenses $12,117

Other Expenses $33,450

TOTAL EXPENSES $33,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,244	$57,209	-0.3%
Expenses	$33,450	$28,167	+0.2%
Net Income	$5,794	$29,042	-0.8%

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

N/A

Employees

N/A

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
MARTY KEIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA KALLIES	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
EDITH LANGE	TREASURER	1.00	Officer Director	$0	$0	$0
JANET WOLBER	SECRETARY	1.00	Officer Director	$0	$0	$0
M'CHERYL COX	DIRECTOR	1.00	Director	$0	$0	$0
CECILY DWYER	DIRECTOR	1.00	Director	$0	$0	$0
DOTTSY DWYER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN DWYER	DIRECTOR	1.00	Director	$0	$0	$0
AMY GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GUERIN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HANER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HASSLED	DIRECTOR	1.00	Director	$0	$0	$0
MARK KEDDAL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LINERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MORENO	DIRECTOR	1.00	Director	$0	$0	$0
ANITA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY TERRY KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TSCHOEPE	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE WINDLE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE WINDLE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$39,244	$33,450	$2,701,368	$5,794
2022	$57,209	$28,167	$2,695,577	$29,042
2021	$51,034	$69,917	$2,666,535	$-18,883
2020	$35,464	$30,467	$2,685,418	$4,997
2019	$51,104	$46,218	$2,680,421	$4,886
2018	$176,298	$46,674	$2,687,087	$129,624

SEGUIN CONSERVATION SOCIETY