SAN ANTONIO MOBILITY COALITION INC (EIN 470847703) - 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

2001

Legal Domicile

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.

🔒

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 (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

🔒

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

Employees

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

$227,242

Total Directors

$227,242

Key Employees

Highest Compensated

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

SAN ANTONIO MOBILITY COALITION INC