SA2020

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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

2012

Legal Domicile

Principal Officer

ARACELI GARCIA

Phone

2107041025

Tax Period

2023-01-01 to 2023-12-31

SA2020, founded in 2012, is a small nonprofit that reported $383K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $442K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.

Program Service Accomplishments

Program 1

Expenses: $93,923

Research: SA2020 produces broadly accessible, responsive, and actionable research so that individual community members and entire organizations are aware of San Antonios progress and challenges, as well as how they can lead change. SA2020s research includes an analysis of Community Indicators disaggregated by race and City Council District wherever possible.

Program 2

Expenses: $92,908

Practice: SA2020 recognizes that we as individuals make up the larger systems we seek to change. We therefore cultivate leaders across the community and strengthen the capacity of multi-sector...

Practice: SA2020 recognizes that we as individuals make up the larger systems we seek to change. We therefore cultivate leaders across the community and strengthen the capacity of multi-sector organizations to advance racial equity, analyze and utilize disaggregated data, engage San Antonians, and communicate impact.

Program 3

Expenses: $83,196 Revenue: $10,000

Storytelling: By tracking Community Indicators and partnering with more than 120 multi-sector organizations, SA2020 holds a unique birds eye view of San Antonio. We use this information to tell more complete stories of San Antonios progress. These stories celebrate incremental change and reaffirm the communitys shared goals in order to catalyze community engagement.

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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 $149,566

Program Service Revenue $190,177

Investment Income $6,560

Other Revenue $36,998

TOTAL REVENUE $383,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,926

Fundraising Expenses $70,430

Program Expenses $270,027

Other Expenses $80,575

TOTAL EXPENSES $441,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,301	$527,312	-0.3%
Expenses	$441,501	$435,990	+0.0%
Net Income	$-58,200	$91,322	-1.6%

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

$128,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRAN BAINS	Executive Dir.	40.00	Officer	$113,367	$14,809	$128,176
ARACELI GARCIA	Board Chair	3.00	Officer Director	$0	$0	$0
WILLIE T BURROUGHS	Treasurer	3.00	Officer Director	$0	$0	$0
AUDREE MORENO HERNANDEZ	Board Chair	4.00	Officer Director	$0	$0	$0
MICHELLE SHAW	Vice Chair	3.00	Officer Director	$0	$0	$0
ADRIAN JACKSON	MEMBER	3.00	Director	$0	$0	$0
ELVIRA LEAL	MEMBER	3.00	Director	$0	$0	$0
JAIME CASTILLO	MEMBER	2.00	Director	$0	$0	$0
MARISA BONO	Member	2.00	Director	$0	$0	$0
MISTY GARCIA	MEMBER	3.00	Director	$0	$0	$0
Michelle Jones	MEMBER	2.00	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
2023	$383,301	$441,501	$299,536	$-58,200
2022	$527,312	$435,990	$386,723	$91,322
2021	$441,387	$542,866	$337,982	$-101,479
2020	$632,193	$578,155	$477,586	$54,038
2019	$524,440	$629,676	$444,109	$-105,236
2018	$467,827	$503,115	$437,250	$-35,288