CONSERVATION CELEBRATION

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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

2023

Legal Domicile

Principal Officer

KATHY KRNAVEK

Phone

2102246163

Tax Period

2023-02-15 to 2023-06-30

CONSERVATION CELEBRATION, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $500K in total revenue in fiscal year 2023. The organization ran a surplus of $247K, a strong 49% operating margin.

Mission

CONSERVATION CELEBRATION HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF SAN ANTONIO CONSERVATION SOCIETY, A PUBLICLY SUPPORTED SECTION 501(C)(4) ORGANIZATION - SEE CONTINUATION AT SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $248,654 Revenue: $500,000

CONSERVATION CELEBRATION SHALL CARRY OUT ITS SPECIFIC PURPOSES AS A SUPPORTING ORGANIZATION TO SAN ANTONIO CONSERVATION SOCIETY AND SAN ANTONIO CONSERVATION SOCIETY FOUNDATION BY HANDLING THE...

CONSERVATION CELEBRATION SHALL CARRY OUT ITS SPECIFIC PURPOSES AS A SUPPORTING ORGANIZATION TO SAN ANTONIO CONSERVATION SOCIETY AND SAN ANTONIO CONSERVATION SOCIETY FOUNDATION BY HANDLING THE ALCOHOLIC BEVERAGE SALES FOR A NIGHT IN OLD SAN ANTONIO, AN EVENT HELD IN SAN ANTONIO, TEXAS IN APRIL EACH YEAR THAT CELEBRATES THE CITY'S DIVERSE CULTURAL LEGACY. THIS EVENT IS SPONSORED BY AND BENEFITS THE SAN ANTONIO CONSERVATION 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 $500,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,654

Other Expenses $252,737

TOTAL EXPENSES $252,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,000	N/A	N/A
Expenses	$252,737	N/A	N/A
Net Income	$247,263	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

14900

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
KATHY RHOADS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATTI ZAIONTZ	CHIEF OPERATING OFFICER	1.00	Officer Director	$0	$0	$0
LETICIA DIAZ	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$0	$0
DOLORES WRIGHT	SECRETARY	1.50	Officer Director	$0	$0	$0
VINCENT MICHAEL	EXECUTIVE DIRECTOR	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$500,000	$252,737	$247,263	$247,263