Arboretum San Antonio (EIN 873625684) - 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

2021

Legal Domicile

Principal Officer

Adriana E Quinones

Phone

9084003300

Tax Period

2024-01-01 to 2024-12-31

Arboretum San Antonio, founded in 2021, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $321K, a strong 21% operating margin.

Mission

Arboretum San Antonio (ASA), a nonprofit 501(c)(3) organization founded in 2021, is building a world-class arboretum on the former Republic Golf Course in the heart of San Antonios historic Southside.

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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 $1,516,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,516,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,486

Fundraising Expenses $0

Program Expenses $952,438

Other Expenses $918,262

TOTAL EXPENSES $1,194,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,516,088	$2,597,083	-0.4%
Expenses	$1,194,748	$445,785	+1.7%
Net Income	$321,340	$2,151,298	-0.9%

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

$189,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Henry Cisneros	Founder	1.00	Officer Director	$0	$0	$0
Evangelina Flores	Chair	1.00	Officer Director	$0	$0	$0
Leo Gomez	Vice Chair	1.00	Officer Director	$0	$0	$0
Fred Jones	Secretary	1.00	Officer Director	$0	$0	$0
Andrew Anguiano	Treasurer	1.00	Officer Director	$0	$0	$0
Jane Macon	Board Member	1.00	Director	$0	$0	$0
Laura Powell	Board Member	1.00	Director	$0	$0	$0
Francine Romero	Board Member	1.00	Director	$0	$0	$0
Suzanne Scott	Board Member	1.00	Director	$0	$0	$0
Mary Jane Verette	Board Member	1.00	Director	$0	$0	$0
Rebecca Viagran	Board Member	1.00	Director	$0	$0	$0
Margaret Wilson-Anaglia	Board Member	1.00	Director	$0	$0	$0
Thomas Corser	Chief Executive Officer	40.00	Officer	$189,583	$0	$189,583

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	$1,516,088	$1,194,748	$2,490,840	$321,340
2023	$2,597,083	$445,785	$2,170,923	$2,151,298

Arboretum San Antonio