DOWNTOWN SAN ANGELO INC (EIN 030534387) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN SAN ANGELO INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 21% operating margin.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,850

Program Service Revenue $0

Investment Income $2,049

Other Revenue $9,808

TOTAL REVENUE $285,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,218

Fundraising Expenses $0

Program Expenses $105,253

Other Expenses $102,836

TOTAL EXPENSES $225,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,707	N/A	N/A
Expenses	$225,548	N/A	N/A
Net Income	$60,159	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$109,861

Total Directors

$109,861

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DEL VELASQUEZ	DIRECTOR	Officer Director	$67,422	$0	$67,422
MONICA RAMOS	DIRECTOR	Officer Director	$42,439	$0	$42,439
LUKE BRAME	DIRECTOR	Officer	$0	$0	$0
JENNIFER BOYD	DIRECTOR	Officer	$0	$0	$0
BRYAN BENSON	DIRECTOR	Officer	$0	$0	$0
MASON BROOKS	DIRECTOR	Officer	$0	$0	$0
RODNEY MAYBERRY	DIRECTOR	Officer	$0	$0	$0
JULIE SCHNIERS	DIRECTOR	Officer	$0	$0	$0
ANDI MARKEE	DIRECTOR	Officer	$0	$0	$0
MIRANDA HOUSER	DIRECTOR	Officer	$0	$0	$0
HECTOR LEOS	DIRECTOR	Officer	$0	$0	$0
JOANNA ALEXANDER	DIRECTOR	Officer	$0	$0	$0
LYNDY STONE	DIRECTOR	Officer	$0	$0	$0
LARRY JUSTISS	DIRECTOR	Officer	$0	$0	$0
DELILA SUDDUTH	DIRECTOR	Officer	$0	$0	$0
LANA MOTT	DIRECTOR	Officer	$0	$0	$0
BRITTANY REICHENAU	DIRECTOR	Officer	$0	$0	$0
MICHELE BABIASH	DIRECTOR	Officer	$0	$0	$0
NATHANA COX	DIRECTOR	Officer	$0	$0	$0
STACIE ELKINS	DIRECTOR	Officer	$0	$0	$0
TEDDYE READ	DIRECTOR	Officer	$0	$0	$0
STEVE MCCLAUGHLIN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$285,707	$225,548	$384,271	$60,159
2022	$237,827	$203,857	$330,570	$33,970
2021	$181,970	$305,027	$329,867	$-123,057
2020	$264,666	$173,895	$429,740	$90,771

DOWNTOWN SAN ANGELO INC