SAN ANTONIO MOBILITY COALITION INC

EIN: 470847703 Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$541,442
Total Expenses
$608,092
Total Assets
$573,840
Net Assets
$529,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
VICTOR M BOYER
Phone
2106884407
Tax Period
2023-10-01 to 2024-09-30

SAN ANTONIO MOBILITY COALITION INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2023. Expenses of $608K exceeded revenue, resulting in a 12% operating deficit.

Mission

SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA.

Program Service Accomplishments

Program 1

SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $723.5 MILLION FOR FIVE NEW PROJECT AUTHORIZATIONS AND $447.7 MILLION IN INFLATIONARY COST ADJUSTMENTS FOR THE SAN ANTONIO DISTRICT/ALAMO MPO...

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SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $723.5 MILLION FOR FIVE NEW PROJECT AUTHORIZATIONS AND $447.7 MILLION IN INFLATIONARY COST ADJUSTMENTS FOR THE SAN ANTONIO DISTRICT/ALAMO MPO REGION AS PART OF TXDOT'S 2025 UNIFIED TRANSPORTATION PROGRAM (UTP). THE RECOMMENDED PROJECT ADDITIONS WERE APPROVED BY THE TEXAS TRANSPORTATION COMMISSION ON AUGUST 22, 2024.

Program 2

HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING LUNCH WITH TEXAS TRANSPORTATION COMMISSIONER ALEX MEADE (MAR 6, 2024), STATE OF AVIATION LUNCHEON...

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HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING LUNCH WITH TEXAS TRANSPORTATION COMMISSIONER ALEX MEADE (MAR 6, 2024), STATE OF AVIATION LUNCHEON (APR 12, 2024). STATE OF TEXAS ECONOMY WITH COMPTROLLER GLENN HEGAR LUNCHEON (JUL 25, 2024), STATE OF TRANSIT (AUG 16, 2024), AND THE STATE OF THE DISTRICT WITH TXDOT LUNCHEON (SEP 17, 2024).

Program 3

ORGANIZED AND HOSTED EXCHANGE VISITS WITH SAMCO'S COUNTERPARTS IN NEARBY REGIONS OF THE STATE: LAREDO - MAR 1, 2024 (70 PARTICIPANTS), HOUSTON - MAY 15, 2024 (15 PARTICIPANTS), CORPUS CHRISTI JUNE...

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ORGANIZED AND HOSTED EXCHANGE VISITS WITH SAMCO'S COUNTERPARTS IN NEARBY REGIONS OF THE STATE: LAREDO - MAR 1, 2024 (70 PARTICIPANTS), HOUSTON - MAY 15, 2024 (15 PARTICIPANTS), CORPUS CHRISTI JUNE 14, 2024 (80 PARTICIPANTS).

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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 (2023)

Revenue Breakdown

Contributions & Grants $290,149
Program Service Revenue $396,500
Investment Income $6,312
Other Revenue $-151,519
TOTAL REVENUE $541,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,849
Fundraising Expenses $0
Other Expenses $143,243
TOTAL EXPENSES $608,092

Year-over-Year Comparison

2023 2022 Change
Revenue $541,442 $544,502 0.0%
Expenses $608,092 $496,383 +0.2%
Net Income $-66,650 $48,119 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
22
Independent Members
21
Employees
3
Volunteers
100

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
7
$227,242
Total Directors
22
$227,242
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR M BOYER PRES. & CEO 50.00
Officer Director
$192,640 $34,602 $227,242
MAYOR RON NIRENBERG DIRECTOR 1.00
Director
$0 $0 $0
CM MARINA GAVITO DIRECTOR 1.00
Director
$0 $0 $0
REP RAY LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
JUDGE PETER SAKAI DIRECTOR 1.00
Director
$0 $0 $0
ART REINHARDT DIRECTOR 1.00
Director
$0 $0 $0
JON GARY HERRERA DIRECTOR 1.00
Director
$0 $0 $0
MIKE LYND DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN PACKER DIRECTOR 1.00
Director
$0 $0 $0
JUAN ANTONIO FLORES DIRECTOR 1.00
Director
$0 $0 $0
BRETT FINLEY DIRECTOR 1.00
Director
$0 $0 $0
CONNIE GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
REBECCA VIAGRAN DIRECTOR 1.00
Director
$0 $0 $0
KENT O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
JERRY HADDICAN DIRECTOR 1.00
Director
$0 $0 $0
ZACH DOOLEY DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA HERNANDEZ CHAIR 1.00
Officer Director
$0 $0 $0
MIKE FRISBIE CHAIR ELECT 1.00
Officer Director
$0 $0 $0
MARINA GONZALES VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEFF ARNDT TREASURER 1.00
Officer Director
$0 $0 $0
ROB KILLEN SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF WEBSTER IMMEDIATE PAST CHAIR 1.00
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 $541,442 $608,092 $573,840 $-66,650
2023 $544,502 $496,383 $620,265 $48,119
2022 $511,826 $454,097 $563,660 $57,729
2021 $449,816 $438,513 $519,254 $11,303
2020 $458,399 $446,042 $502,732 $12,357
2019 $460,900 $442,503 $483,173 $18,397
2018 $427,165 $418,333 $456,361 $8,832
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