INSPIRE-COMMUNITY FINE ART CENTER FOR SAN ANTONIO (EIN 202879857) - 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

2005

Legal Domicile

Principal Officer

LISA CORTEZ WALDEN PHD

Phone

2108295592

Tax Period

2019-01-01 to 2019-12-31

INSPIRE-COMMUNITY FINE ART CENTER FOR SAN ANTONIO, founded in 2005, is a small nonprofit that reported $184K in total revenue in fiscal year 2019. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $206K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO NURTURE THE CREATIVE POTENTIAL OF OUR COMMUNITY THROUGH ART-MAKING THAT ENRICHES, TRANSFORMS, AND CONNECTS. WE ARE A NON-PROFIT 501(C)3. THROUGH WORKSHOPS AND EVENTS, WE HELP CONNECT PARTICIPANTS TO THEIR STRENGTHS, THEIR PEERS, AND THEIR WORLD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $124,973

Program Service Revenue $47,586

Investment Income $0

Other Revenue $11,276

TOTAL REVENUE $183,835

Expense Breakdown

Grants Paid $1,528

Salaries & Benefits $109,791

Fundraising Expenses $12,054

Program Expenses $153,732

Other Expenses $94,809

TOTAL EXPENSES $206,128

Year-over-Year Comparison

	2019	2018	Change
Revenue	$183,835	$130,338	+0.4%
Expenses	$206,128	$203,523	+0.0%
Net Income	$-22,293	$-73,185	-0.7%

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

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

$36,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MCBAIN	MEMBER	5.00	Director	$0	$0	$0
TRAM X TRIHN	MEMBER	5.00	Director	$0	$0	$0
ALICIA PEREZ	MEMBER	5.00	Director	$0	$0	$0
RENE DE LA O	MEMBER	5.00	Director	$0	$0	$0
DAN MARTINEZ	MEMBER	5.00	Director	$0	$0	$0
SUZANNA ROJAS	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
NORMA ROBERSON	MEMBER / SECRETARY	5.00	Officer Director	$0	$0	$0
LISA CORTEZ WALDEN PHD	EXECUTIVE DIRECTOR	40.00	Officer	$36,405	$0	$36,405

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
2019	$183,835	$206,128	$18,472	$-22,293
2018	$130,338	$203,523	$37,141	$-73,185

INSPIRE-COMMUNITY FINE ART CENTER FOR SAN ANTONIO