Village of San Marcos Inc

EIN: 311822989 501(c)(3) Community Improvement

San Marcos, TX

Total Revenue
$288,304
Total Expenses
$487,080
Total Assets
$4,581,334
Net Assets
$3,015,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Phone
5127532106
Tax Period
2025-01-01 to 2025-12-31

Village of San Marcos Inc, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $288K in total revenue in fiscal year 2025. Expenses of $487K exceeded revenue, resulting in a 69% operating deficit.

Mission

The Village Campus is a 29 acre site located off S. Reimer Avenue and Hunter Road in San Marcos, TX, that will co-locate many social and community services for Hays County residents.

Program Service Accomplishments

Program 1
Expenses: $355,190 Revenue: $286,373

The Village of San Marcos operates a 29-acre campus where nonprofit social service organizations and government agencies work together to serve individuals and families with incomes below the federal...

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The Village of San Marcos operates a 29-acre campus where nonprofit social service organizations and government agencies work together to serve individuals and families with incomes below the federal poverty guidelines, while also offering youth sports programs for all children. Current campus partners include Community Action, Inc. of Central Texas, which provides adult education, utility and rent assistance, Head Start and Early Head Start, job training, a youth leadership program, and a senior center. WIC offers healthy food, nutrition counseling, nutrition classes, and breastfeeding support for women. Any Baby Can provides Early Childhood Intervention services in natural settings, such as the home or childcare, which include pediatric therapies and service coordination for children under age 3, counseling for enrolled families, and infant and early childhood mental health consultation (IECMHC). CFPO-PAL offers youth sports programs, including football, basketball, cheerleading, volleyball, and track and field.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $286,373
Investment Income $1,931
Other Revenue $0
TOTAL REVENUE $288,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $355,190
Other Expenses $487,080
TOTAL EXPENSES $487,080

Year-over-Year Comparison

2025 2024 Change
Revenue $288,304 $286,193 +0.0%
Expenses $487,080 $516,151 -0.1%
Net Income $-198,776 $-229,958 -0.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Douglas Mudd President 1
Officer Director
$0 $0 $0
Guillermo Lopez Vice President 1
Officer Director
$0 $0 $0
Keith Herington Treasurer 1
Officer Director
$0 $0 $0
Frank Calabrese Member 1
Director
$0 $0 $0
DerryAnn Krupinsky Member 1
Director
$0 $0 $0
Carole Belver Member 1
Director
$0 $0 $0
Cynthia Quinones Member 1
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
2025 $288,304 $487,080 $4,581,334 $-198,776
2024 $286,193 $516,151 $4,797,090 $-229,958
2023 $253,346 $443,736 $5,056,024 $-190,390
2022 $248,167 $429,846 $5,302,754 $-181,679
2021 $219,307 $433,527 $5,533,727 $-214,220
2020 $219,885 $414,142 $5,790,495 $-194,257
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