SAN GABRIEL CACTUS & SUCCULENT SOCIETY (EIN 953924634) - 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

2014

Legal Domicile

Principal Officer

NICK RENTERIA

Phone

6263771101

Tax Period

2025-01-01 to 2025-12-31

SAN GABRIEL CACTUS & SUCCULENT SOCIETY, founded in 2014, is a small nonprofit in the Environment sector that reported $362K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE KNOWLEDGE, STUDY AND INTEREST IN CACTI AND SUCCULENT PLANTS THROUGH EDUCATIONAL PROGRAMS, PUBLIC EXHIBITS AND PLANTS SALES

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,046

Program Service Revenue $359,221

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,305

Other Expenses $356,543

TOTAL EXPENSES $356,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$362,267	$310,781	+0.2%
Expenses	$356,543	$305,448	+0.2%
Net Income	$5,724	$5,333	+0.1%

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

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
HANSEL REYES	MEMBER	3.0	Director	$0	$0	$0
SHARON SEDILLO	MEMBER	3.0	Director	$0	$0	$0
MANNY RIVERA	MEMBER	6.0	Director	$0	$0	$0
JAMES LEMOS	MEMBER	6.0	Director	$0	$0	$0
ANGELA CLUBB	MEMBER	3.0	Director	$0	$0	$0
TOM GLAVICH	MEMBER	6.0	Director	$0	$0	$0
GUNNAR EISEL	MEMBER	6.0	Director	$0	$0	$0
MICHAEL PEARSON	MEMBER	3.0	Director	$0	$0	$0
LIZ WAGNER	MEMBER	3.0	Director	$0	$0	$0
NICK RENTERIA	PRESIDENT	7.0	Officer	$0	$0	$0
AMANDA GERBERICH	VICE PRESIDENT	3.0	Officer	$0	$0	$0
ANTHONY CANTIELLO	SECRETARY	3.0	Officer	$0	$0	$0
MARGARET WILSON	TREASURER	7.0	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	$362,267	$356,543	$70,362	$5,724
2024	$310,781	$305,448	$64,637	$5,333
2023	$395,068	$395,678	$59,304	$-610
2022	$431,405	$404,453	$59,914	$26,952
2021	$39,725	$39,290	$32,544	$435
2020	$91,528	$84,377	$32,110	$7,151

SAN GABRIEL CACTUS & SUCCULENT SOCIETY