TEXAS GARDEN CLUBS INC

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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

1928

Legal Domicile

Principal Officer

LEE TAYLOR

Phone

8173326602

Tax Period

2023-06-01 to 2024-05-31

TEXAS GARDEN CLUBS INC, founded in 1928, is a small nonprofit in the Environment sector that reported $142K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 34% operating margin.

Mission

PRESERVE, PROTECT AND CONSERVE THE NATURAL RESOURCES OF THIS COUNTRY THROUGH GARDENING AND TO MAINTAIN AND ENHANCE THE BEAUTY OF OUR LANDS.

Program Service Accomplishments

Program 1

Expenses: $66,585 Revenue: $73,685

THE CLUB PROMOTES THE LOVE OF GARDENING, FLORAL DESIGN, HORTICULTURE, CIVIC RESPONSIBILITIES, LANDSCAPING, ENVIRONMENTAL CONCERNS, AND GARDEN THERAPY FOR MEN, WOMEN AND CHILDREN AND ENCOURAGE...

THE CLUB PROMOTES THE LOVE OF GARDENING, FLORAL DESIGN, HORTICULTURE, CIVIC RESPONSIBILITIES, LANDSCAPING, ENVIRONMENTAL CONCERNS, AND GARDEN THERAPY FOR MEN, WOMEN AND CHILDREN AND ENCOURAGE PARTICIPATION AND SUPPORT IN EDUCATIONAL PROGRAMS FOR BOTH THE VERY YOUNG AND ADVANCED STUDENTS. THE CLUB OFFERS A WIDE VARIETY OF IN-DEPTH STUDIES.

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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 $55,602

Program Service Revenue $67,978

Investment Income $13,071

Other Revenue $5,707

TOTAL REVENUE $142,358

Expense Breakdown

Grants Paid $1,267

Salaries & Benefits $17,994

Fundraising Expenses $0

Program Expenses $66,585

Other Expenses $74,792

TOTAL EXPENSES $94,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,358	$97,172	+0.5%
Expenses	$94,053	$158,291	-0.4%
Net Income	$48,305	$-61,119	-1.8%

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

Employees

Volunteers

150

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

$4,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA JEAN BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL COUGHRAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY GIFFHORN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERIE CLARKSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY MORELAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY ALICE DEBOW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SYLVIA CARTER	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA BATEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH MCREYNOLDS	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
RENEE BLASCHKE	HONORARY PRESIDENT	1.00	Director	$0	$0	$0
BETTY EDWARDS	HEAD OF TRUSTEES	1.00	Director	$0	$0	$0
PAM DAVISON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SWAGERTY	DIRECTOR	1.00	Director	$0	$0	$0
KATHI SIVESS	DIRECTOR	1.00	Director	$4,753	$0	$4,753
CINDY HECKAMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE QUICK	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
SHARON RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LOVE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VANDA BABICH	CORRESPONDING SECRETARY	1.00	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
2024	$142,358	$94,053	$835,642	$48,305
2023	$97,172	$158,291	$709,554	$-61,119
2022	$110,362	$140,479	$793,980	$-30,117
2021	$146,477	$110,414	$796,250	$36,063
2020	$137,233	$139,334	$786,563	$-2,101
2019	$131,486	$174,201	$785,185	$-42,715