CACTUS AND SUCCULENT SOCIETY OF AMERICA (EIN 956140611) - 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

1929

Legal Domicile

Principal Officer

Rod Haenni

Phone

6027728282

Tax Period

2024-01-01 to 2024-12-31

CACTUS AND SUCCULENT SOCIETY OF AMERICA, founded in 1929, is a small nonprofit in the Environment sector that reported $472K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $417K left a modest 12% surplus.

Mission

THE CCSA STRIVES TO PROMOTE THE APPRECIATION, KNOWLEDGE & CONSERVATION OF CACTUS & SUCCULENTS THROUGH PUBLICATIONS, CONVENTIONS, SHOWS, SEED BANKS AND RESEARCH GRANTS.

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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 $170,300

Program Service Revenue $204,638

Investment Income $58,796

Other Revenue $38,736

TOTAL REVENUE $472,470

Expense Breakdown

Grants Paid $17,417

Salaries & Benefits $62,137

Fundraising Expenses $0

Program Expenses $353,594

Other Expenses $337,040

TOTAL EXPENSES $416,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,470	$598,685	-0.2%
Expenses	$416,594	$504,857	-0.2%
Net Income	$55,876	$93,828	-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

Employees

Volunteers

200

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
Jeff Pavlat	Past President	10.00	Director	$0	$0	$0
Rod Haenni	President	20.00	Officer Director	$0	$0	$0
ROXIE ESTERLE	Secretary	20.00	Officer Director	$0	$0	$0
NICK DIOMEDE	Treasurer	20.00	Officer Director	$0	$0	$0
Kimberly Gomez-Tong	Director	10.00	Director	$0	$0	$0
Ann Hopkinson	Director	10.00	Director	$0	$0	$0
Art Scarpa	Director	10.00	Director	$0	$0	$0
JACKSON BURKHOLDER	Director	10.00	Director	$0	$0	$0
KELLY GRIFFIN	Director	10.00	Director	$0	$0	$0
PHUC HUYNH	Director	10.00	Director	$0	$0	$0
M A BJARKMAN	Director	15.00	Director	$0	$0	$0
Irwin LIGHTSTONE	Vice President	20.00	Officer Director	$0	$0	$0
JOHN MARTINEZ	Director	15.00	Director	$0	$0	$0
DAVE FERGUSON	Director	10.00	Director	$0	$0	$0
Nick Renteria	Director	15.00	Director	$0	$0	$0
Jeff Moore	Director	10.00	Director	$0	$0	$0
Vonn Watkins	Director	10.00	Director	$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
2024	$472,470	$416,594	$1,094,883	$55,876
2023	$598,685	$504,857	$983,743	$93,828
2023	$598,685	$504,857	$983,743	$93,828
2022	$401,543	$357,465	$822,356	$44,078
2021	$317,892	$184,209	$902,901	$133,683
2020	$275,917	$174,281	$767,654	$101,636

CACTUS AND SUCCULENT SOCIETY OF AMERICA