SUPPORTERS OF SAN ANTONIO BOTANICA… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

LISA MEDRANO

Phone

2105361402

Tax Period

2023-01-01 to 2023-12-31

SUPPORTERS OF SAN ANTONIO BOTANICAL GARD, founded in 2017, is a micro nonprofit that reported $45K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $949K exceeded revenue, resulting in a 2029% operating deficit.

Mission

TO BE A SUPPORTING ORGANIZATION TO THE SAN ANTONIO BOTANICAL GARDEN SOCIETY INC. IN ORDER TO SUPPORT EDUCATIONAL AND CHARITABLE PURPOSES OF THE SOCIETY, INCLUDING, WITHOUT LIMITATION, SERVING AS A LEVERAGE LENDER IN THE NEW MARKET TAX CREDIT (NMTC) FINANCING OF THE GARDEN EXPANSION AND GUARANTEEING CERTAIN OBLIGATIONS OF THE SOCIETY WITH RESPECT THERETO.

Program Service Accomplishments

Program 1

SUPPORTING ORGANIZATION TO THE SAN ANTONIO BOTANICAL GARDEN SOCIETY.

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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 $0

Program Service Revenue $0

Investment Income $44,579

Other Revenue $0

TOTAL REVENUE $44,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $948,983

TOTAL EXPENSES $948,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,579	$54,626	-0.2%
Expenses	$948,983	$1,590	+595.8%
Net Income	$-904,404	$53,036	-18.1%

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

$260,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY FREED	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROCHELLE	DIRECTOR	1.00	Officer Director	$0	$0	$0
MADISON MARCEAU	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SWANSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN TROY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE TRUMBLE	INTERIM CEO/DIRECTOR OF DEVELOPMENT	1.00	Officer	$0	$0	$179,365
LISA MEDRANO	CFO	1.00	Officer	$0	$0	$81,239
SABINA CARR	FORMER CEO	1.00		$0	$0	$277,805

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
2023	$44,579	$948,983	No data	$-904,404
2022	$54,626	$1,590	$5,501,764	$53,036
2021	$49,979	$6,175	$5,572,638	$43,804
2020	$54,522	$55,061	$6,681,234	$-539
2019	$49,979	$91,173	$6,232,236	$-41,194

SUPPORTERS OF SAN ANTONIO BOTANICAL GARD