San Francisco Succulent & Cactus Society (EIN 943022147) - 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

Legal Domicile

Principal Officer

Daryl Du Charme

Phone

4156139304

Tax Period

2024-01-01 to 2024-12-31

San Francisco Succulent & Cactus Society is a small nonprofit that reported $255K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $235K left a modest 8% surplus.

Mission

The San Francisco Succulent and Cactus Society is a non-profit educational organization promoting the study and cultivation of succulent and other xerophytic plants.

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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 $0

Program Service Revenue $14,723

Investment Income $0

Other Revenue $239,877

TOTAL REVENUE $254,600

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $0

Fundraising Expenses $200,844

Program Expenses $34,478

Other Expenses $216,322

TOTAL EXPENSES $235,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,600	$276,389	-0.1%
Expenses	$235,322	$246,073	0.0%
Net Income	$19,278	$30,316	-0.4%

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

N/A

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
Brian Kemble	Vice President	1.00	Officer Director	$0	$0	$0
Anthony Hall	Director	0.00	Director	$0	$0	$0
Leianne Crittenden	Secretary	1.00	Director	$0	$0	$0
Troy Stephens	Director	1.00	Director	$0	$0	$0
Gary Anderson	Alt. Director	1.00	Director	$0	$0	$0
Michael Gaddis	Alt. Director	1.00	Director	$0	$0	$0
Daryl Du Charme	Treasurer	1.00	Director	$0	$0	$0
Fred Strauss	Director	1.00	Director	$0	$0	$0
Kaye Rosso	Director	1.00	Director	$0	$0	$0
Melanie Hamilton	Director	1.00	Director	$0	$0	$0
John Otter	Director	1.00	Director	$0	$0	$0
Helen Lindqvist	Director	1.00	Officer	$0	$0	$0
Jon Schwark	President	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	$254,600	$235,322	$119,776	$19,278
2023	$276,389	$246,073	$100,498	$30,316
2022	$222,107	$198,991	$70,182	$23,116
2021	$8,828	$10,587	$47,066	$-1,759
2020	$3,797	$17,711	$48,825	$-13,914
2019	$57,760	$31,817	$62,739	$25,943
2018	$38,223	$37,182	$38,479	$1,041

San Francisco Succulent & Cactus Society