SAN ANTONIO BAY FOUNDATION

EIN: 263749177 501(c)(3)

SEGUIN, TX

Total Revenue
$118,984
Total Expenses
$117,284
Total Assets
$7,480
Net Assets
$7,480
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
DR BRENT ORTEGO
Phone
8303795822
Tax Period
2018-01-01 to 2018-12-31

SAN ANTONIO BAY FOUNDATION, founded in 2008, is a small nonprofit that reported $119K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO FOSTER AND STEWARD THE NATURAL RESOURCES OF THE SAN ANTONIO BAY ESTUARINE SYSTEM FOR OPTIMAL BENEFIT OF MARINE LIFE, COASTAL WILDLIFE AND THE PEOPLE WHO USE IT FOR RECREATION AND THEIR LIVELIHOODS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $118,984
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $118,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,025
Fundraising Expenses $0
Program Expenses $114,849
Other Expenses $4,259
TOTAL EXPENSES $117,284

Year-over-Year Comparison

2018 2017 Change
Revenue $118,984 $166,382 -0.3%
Expenses $117,284 $174,103 -0.3%
Net Income $1,700 $-7,721 -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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Governance

Voting Members
7
Independent Members
7
Employees
1
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRENT ORTEGO PRESIDENT N/A
Officer
$0 $0 $0
CYNTHIA ALFORD DIRECTOR N/A
Director
$0 $0 $0
NORMAN BOYD DIRECTOR N/A
Director
$0 $0 $0
RHONDA CUMMINS DIRECTOR N/A
Director
$0 $0 $0
JONATHAN STINSON DIRECTOR N/A
Director
$0 $0 $0
DR GEORGE WARD DIRECTOR N/A
Director
$0 $0 $0
SANDRA WITTE DIRECTOR N/A
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
2018 $118,984 $117,284 $7,480 $1,700
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