SAN ANGELO DESK INC (EIN 421634891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ERIC WILSON

Phone

3256536854

Tax Period

2024-01-01 to 2024-12-31

SAN ANGELO DESK INC, founded in 2004, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2024. Expenses of $71K left a modest 14% surplus.

Mission

PROVIDES ESSENTIAL EDUCATIONAL SUPPLIES FOR CHILDREN IN SAN ANGELO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,112

Program Service Revenue $0

Investment Income $12,339

Other Revenue $41,855

TOTAL REVENUE $82,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,867

Other Expenses $70,867

TOTAL EXPENSES $70,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,306	$76,219	+0.1%
Expenses	$70,867	$82,128	-0.1%
Net Income	$11,439	$-5,909	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WILSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
VICKI LOSO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
DIANE WILSON	SECRETARY	10.00	Officer Director	$0	$0	$0
JACKLYN OCHOA	TREASURER	10.00	Officer 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	$82,306	$70,867	$554,370	$11,439
2023	$76,219	$82,128	$542,931	$-5,909
2022	$68,563	$176,170	$548,840	$-107,607
2021	$134,440	$71,261	$656,447	$63,179
2020	$90,095	$59,906	$593,268	$30,189
2019	$82,384	$112,245	$563,079	$-29,861
2018	$89,773	$54,992	$592,940	$34,781

SAN ANGELO DESK INC