UNITED COMMUNITIES OF SAN ANTONIO INC (EIN 203411782) - 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

HERB NANCE

Phone

2102291991

Tax Period

2018-09-01 to 2019-08-31

UNITED COMMUNITIES OF SAN ANTONIO INC, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $216K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 33% operating margin.

Mission

UNITED COMMUNITIES OF SAN ANTONIO IS A HUMAN RELATIONS ORGANIZATIONS DEDICATED TO CREATING SAFE AND INCLUSIVE COMMUNITIES, WHILE ADVOCATING FOR SOCIAL JUSTICE, BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL PEOPLE THROUGH AWARENESS, EDUCATION, AND DIALOGUE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $162,499

Program Service Revenue $22,460

Investment Income $0

Other Revenue $30,640

TOTAL REVENUE $215,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,293

Fundraising Expenses $8

Program Expenses $115,420

Other Expenses $56,933

TOTAL EXPENSES $144,226

Year-over-Year Comparison

	2018	2017	Change
Revenue	$215,599	$150,987	+0.4%
Expenses	$144,226	$131,334	+0.1%
Net Income	$71,373	$19,653	+2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERB NANCE	CHAIR	10.00	Officer Director	$0	$0	$0
KATHERINE V DILLARD	SECRETARY	10.00	Officer Director	$0	$0	$0
VANESSA LOPEZ	MEMBER	10.00	Director	$0	$0	$0
SABRINA MACAL-POLASEK	MEMBER	10.00	Director	$0	$0	$0
JUSTIN ARMSTONG	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL LEE GARCIA	DIRECTOR	10.00	Director	$0	$0	$0
JESUS RENDON	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
2019	$215,599	$144,226	$110,682	$71,373

UNITED COMMUNITIES OF SAN ANTONIO INC