San Antonio Report (EIN 474820476) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Phone

2102185497

Tax Period

2023-01-01 to 2023-12-31

San Antonio Report, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play.

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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 $1,907,074

Program Service Revenue $371,402

Investment Income $6,145

Other Revenue $137,969

TOTAL REVENUE $2,422,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,796,804

Fundraising Expenses $416,556

Program Expenses $1,557,132

Other Expenses $654,835

TOTAL EXPENSES $2,451,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,422,590	$2,140,440	+0.1%
Expenses	$2,451,639	$2,436,174	+0.0%
Net Income	$-29,049	$-295,734	-0.9%

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

$425,835

Total Directors

Key Employees

$177,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ Rodriguez	Chairman	5.00	Officer Director	$0	$0	$0
Cara Nichols	Vice Chairman	5.00	Officer Director	$0	$0	$0
Leo Gomez	Director	3.00	Director	$0	$0	$0
Laura Saldivar Luna	Director	3.00	Director	$0	$0	$0
Dr Erika Gonzalez	Director	3.00	Director	$0	$0	$0
Wayne Alexander	Past Vice Chair - Director	3.00	Director	$0	$0	$0
Michelle Lugalia-Hollon	Director	3.00	Director	$0	$0	$0
Chris Rosas	Director	3.00	Director	$0	$0	$0
Joe Ruiz	Director	3.00	Director	$0	$0	$0
Pat Frost	Director	3.00	Director	$0	$0	$0
Janie Barrera	Director	3.00	Director	$0	$0	$0
Angie Mock	Publisher & CEO	40.00	Officer Key Emp Highest	$177,244	$0	$177,244
Jenna Mallette	COO	40.00	Officer Highest	$111,114	$0	$111,114
Leigh Munsil	Editor in Chief	40.00	Officer Highest	$137,477	$0	$137,477

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	No data	No data	No data	No data
2023	$2,422,590	$2,451,639	$242,957	$-29,049
2022	$2,140,440	$2,436,174	$246,109	$-295,734
2021	$2,163,484	$2,222,270	$504,406	$-58,786
2020	$2,017,140	$2,077,462	$804,993	$-60,322
2019	$2,046,748	$2,041,671	$615,995	$5,077
2018	$1,855,233	$1,869,758	$595,623	$-14,525

San Antonio Report