TEXAS GARDEN CLUB-SAN ANTONIO GARDEN CENTER INC (EIN 746059676) - 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

1940

Legal Domicile

Principal Officer

FELIS SALINAS

Phone

2108249981

Tax Period

2024-06-01 to 2025-05-31

TEXAS GARDEN CLUB-SAN ANTONIO GARDEN CENTER INC, founded in 1940, is a small nonprofit in the Environment sector that reported $190K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 47% operating margin.

Mission

PROVIDES EDUCATION AND AWARENESS OF PLANT CONSERVATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,524

Program Service Revenue $100,141

Investment Income $69,282

Other Revenue $9,282

TOTAL REVENUE $190,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,501

Fundraising Expenses $0

Program Expenses $56,660

Other Expenses $61,160

TOTAL EXPENSES $100,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,229	$91,009	+1.1%
Expenses	$100,661	$97,700	+0.0%
Net Income	$89,568	$-6,691	-14.4%

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

Volunteers

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
PEGGY JONES	PRESIDENT	15.00	Director	$0	$0	$0
ELAINE OLIVER	FIRST VICE PRESIDENT	4.00	Director	$0	$0	$0
BEA MORENO	SECOND VICE PRESIDENT	4.00	Director	$0	$0	$0
BARBARA BRESLER	THIRD VICE PRESIDENT	1.00	Director	$0	$0	$0
PAT SCHULTZE	RECORDING SECRETARY	6.00	Director	$0	$0	$0
JOANN NEAL	CORRESPONDENCE SECRETARY	6.00	Director	$0	$0	$0
FELIS SALINAS	TREASURER	15.00	Director	$0	$0	$0
COLLEEN WALHEIM	ASSISTANT TREASURER	6.00	Director	$0	$0	$0
DEE SANDERS	PARLIAMENTARIAN	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
2025	$190,229	$100,661	$260,458	$89,568
2021	$-11,051	$33,458	$169,061	$-44,509
2020	$26,729	$55,624	$215,539	$-28,895

TEXAS GARDEN CLUB-SAN ANTONIO GARDEN CENTER INC