GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS (EIN 200195564) - 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

2004

Legal Domicile

Principal Officer

JANE H MACON

Phone

2102297827

Tax Period

2024-07-01 to 2025-06-30

GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA.

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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 $2,358,043

Program Service Revenue $0

Investment Income $23,186

Other Revenue $-24,583

TOTAL REVENUE $2,356,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,975,917

Fundraising Expenses $0

Program Expenses $2,336,190

Other Expenses $426,278

TOTAL EXPENSES $2,402,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,356,646	$2,630,968	-0.1%
Expenses	$2,402,195	$2,423,120	0.0%
Net Income	$-45,549	$207,848	-1.2%

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

289

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

$114,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ALMAGUER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DOLPH DB BRISCOE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ALICE CISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE ROSE GONZALES THRU 060325	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTO GUERRA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY KOWALSKI THRU 121024	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN T MONTFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPPY ROBNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY WOLFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE H MACON	PRESIDENT, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KYE FOX	VICE-PRESIDENT, DEVELOP.	1.00	Officer Director	$0	$0	$0
JAMES HOWARD	VICE-PRESIDENT, PROGRAMS	1.00	Officer Director	$0	$0	$0
DR JULIAN TREVINO	VICE-PRESIDENT, PLANNING	1.00	Officer Director	$0	$0	$0
SUSAN REED	TREASURER	1.00	Officer Director	$0	$0	$0
CARMEN VASQUEZ-GONZALEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA KARAM PHD	EXECUTIVE DIRECTOR	30.00	Officer	$67,500	$0	$67,500
MARY CHEUVRONT CPA	COMPTROLLER	30.00	Officer	$47,205	$0	$47,205

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	$2,356,646	$2,402,195	$1,880,218	$-45,549
2024	No data	No data	No data	No data
2023	$2,051,273	$2,012,882	$1,662,879	$38,391
2022	$1,814,520	$1,615,202	$1,591,117	$199,318
2021	$1,293,179	$1,093,489	$1,365,793	$199,690
2020	$1,623,784	$1,639,802	$1,146,171	$-16,018
2019	$1,551,334	$1,509,550	$1,131,748	$41,784
2018	$970,833	$947,095	$1,060,907	$23,738

GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS