SAN ANTONIO GARDENIA AND MUSICAL CLUB (EIN 812424204) - 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

2018

Legal Domicile

Principal Officer

COURTNEY SCHULTZ

Phone

2106430888

Tax Period

2023-07-01 to 2024-06-30

SAN ANTONIO GARDENIA AND MUSICAL CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $167K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 24% operating margin.

Mission

TO PROMOTE APPRECIATION AND RECOGNITION OF LOCAL FINE ARTS STUDENTS WITHIN BEXAR COUNTY.

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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 $48,682

Program Service Revenue $107,960

Investment Income $0

Other Revenue $10,430

TOTAL REVENUE $167,072

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,673

Other Expenses $113,710

TOTAL EXPENSES $127,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,072	N/A	N/A
Expenses	$127,710	N/A	N/A
Net Income	$39,362	N/A	N/A

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

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
COURTNEY SCHULTZ	President	6.00	Officer Director	$0	$0	$0
SHARON ADELMAN	1st Vice Pres.	2.00	Officer Director	$0	$0	$0
SHARRON BATCHELOR	2nd VICE PRES.	2.00	Officer Director	$0	$0	$0
CHRISTI TIDWELL	3rd VICE PRES.	2.00	Officer Director	$0	$0	$0
MARTHA O'NEILL	4th VICE PRES.	2.00	Officer Director	$0	$0	$0
LAURA HUMPHRIES	5th VICE PRES.	2.00	Officer Director	$0	$0	$0
MELISSA RUBIOLA	RECORDING SEC.	2.00	Officer Director	$0	$0	$0
TAMMY ANDREWS	Treasurer	2.00	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	$167,072	$127,710	$151,194	$39,362

SAN ANTONIO GARDENIA AND MUSICAL CLUB