San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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. The first in San Antonio and the second largest in the state, the Arboretum will be a leading recreational, ecological, economic, and educational resource for residents and visitors of all ages in the San Antonio area, and a critical part of the regional infrastructure, bringing equity balance to an area severely lacking in green space, mitigating heat and air pollution, advancing environmental and biological research, educating our community about the ecological and health benefits provided by trees, and beautifying the Arboretum area and throughout the city. Most important, the Arboretum, will be the center of a powerful movement to define San Antonio as a city of trees and one that prioritizes the natural world and the health and wellness of our residents. The mission of ASA is to esta
ASA has selected nationally-renowned landscape and design firm Sasaki to develop a master plan for the design of the Arboretum. While the 188-acre space has not yet been transformed into the...
ASA has selected nationally-renowned landscape and design firm Sasaki to develop a master plan for the design of the Arboretum. While the 188-acre space has not yet been transformed into the Arboretum, the natural area is already ideal for promoting physically and mentally healthy lifestyles. Research confirms the significant physical, mental, and cognitive health benefits experienced by time spent in nature, including decreasing symptoms of anxiety and depression, improving mood, reducing stress, and increasing self-esteem. ASA is currently developing walking thrive as our climate changes, and a comprehensive roster of nature-based and health and is under development. Once developed, the Arboretum will feature pedestrian and bicycle trails, recreational amenities and activities, a tree nursery to propagate native and naturalized trees that are able to adapt and thrive as our climate changes, and a comprehensive roster of nature-based and health and wellness bilingual education programs to be offered in the Arboretum and targeted locations around San Antonio. ASA will also offer an outdoor educational curriculum pertaining to the science of trees to be developed through partnerships with regional schools and youth organizations, and environmental research opportunities for botanists, biologists, arborists, and other natural resource professionals that will enhance knowledge of nature-based solutions and native species relevant to the San Antonio River Basin and surrounding areas. Additionally, the Arboretum will be an important expansion of San Antonios greenway network by connecting to the Howard W. Peak Greenway Trails System, a network of approximately 82 miles.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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