San Antonio Force (EIN 272804749) - 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

2010

Legal Domicile

Phone

2104086677

Tax Period

2023-01-01 to 2023-12-31

San Antonio Force, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 22% operating margin.

Mission

Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $309,630

Program Service Revenue $2,278,446

Investment Income $24,231

Other Revenue $7,313

TOTAL REVENUE $2,619,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,522

Fundraising Expenses $0

Program Expenses $1,514,226

Other Expenses $1,497,554

TOTAL EXPENSES $2,034,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,619,620	$1,811,572	+0.4%
Expenses	$2,034,076	$1,786,287	+0.1%
Net Income	$585,544	$25,285	+22.2%

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

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

$256,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James G Blair	President	40.00	Officer	$105,000	$0	$105,000
Ashley H Blair	Vice President	40.00	Officer	$105,000	$0	$105,000
George Siglin	Treasurer	20.00	Officer	$46,000	$0	$46,000

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	$2,619,620	$2,034,076	$2,732,352	$585,544
2022	$1,811,572	$1,786,287	$1,137,359	$25,285
2021	$1,942,632	$1,502,603	$1,148,323	$440,029
2020	$1,454,857	$1,355,519	$831,788	$99,338
2019	$1,533,838	$1,362,835	$577,902	$171,003
2018	$1,359,906	$1,261,384	$426,400	$98,522

San Antonio Force