SAMSAT

EIN: 320496345 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$1,680,212
Total Expenses
$1,548,118
Total Assets
$1,968,802
Net Assets
$1,881,253
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
NILS SMITH
Phone
2103380439
Tax Period
2024-01-01 to 2024-12-31

SAMSAT, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 8% surplus.

Mission

Museum operations and education programming for Schools community organizations and families to encourage students to become leaders in science and technology

Program Service Accomplishments

Program 1
Expenses: $1,292,507 Revenue: $0

Museum Operations and Education Programming for schools community organizations and families to encourage students to become leaders in science and technology.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,029,611
Program Service Revenue $650,601
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,680,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $459,135
Fundraising Expenses $0
Program Expenses $1,292,507
Other Expenses $1,088,983
TOTAL EXPENSES $1,548,118

Year-over-Year Comparison

2024 2023 Change
Revenue $1,680,212 $1,602,104 +0.0%
Expenses $1,548,118 $1,496,821 +0.0%
Net Income $132,094 $105,283 +0.3%
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

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Governance

Voting Members
6
Independent Members
6
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
2
$78,504
Total Directors
9
$78,504
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cliff Zintgraff Chief Learning Officer 40.00
Officer Director
$44,000 $0 $44,000
David Monroe Founding Chair 40.00
Officer Director
$34,504 $0 $34,504
Rudy Reyna Director 3.00
Director
$0 $0 $0
Nils Smith Treasurer Director 3.00
Director
$0 $0 $0
Walt Downing Director 3.00
Director
$0 $0 $0
Dominic Papagni Director 3.00
Director
$0 $0 $0
Al Taylor Director 3.00
Director
$0 $0 $0
Philip Nelson Director 3.00
Director
$0 $0 $0
Melissa Chalfan Director 3.00
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
2024 $1,680,212 $1,548,118 $1,968,802 $132,094
2023 $1,602,104 $1,496,821 $2,303,963 $105,283
2022 $1,530,005 $1,384,176 $2,288,123 $145,829
2021 $1,280,341 $1,123,435 $2,113,587 $156,906
2021 $1,357,551 $1,153,226 $2,066,200 $204,325
2020 $895,345 $833,965 $255,605 $61,380
2019 $444,034 $427,085 $196,457 $16,949
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