SAN ANTONIO MANUFACTURERS ASSOCIATION (EIN 740879330) - 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

1914

Legal Domicile

Principal Officer

DANIEL YOXALL

Phone

2109797530

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO MANUFACTURERS ASSOCIATION, founded in 1914, is a small nonprofit that reported $677K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ITS RECOGNIZED VOICE AND ADVOCATE. PROACTIVELY MONITOR MANUFACTURING RELATED ISSUES IN LOCAL GOVERNMENT. PROMOTE MANUFACTURING TO ENHANCE ITS PERCEPTION IN THE COMMUNITY. PROVIDE EDUCATIONAL OPPORTUNITIES TO BENEFIT OUR MEMBERS AND THEIR WORKFORCE.

🔒

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 $78,000

Program Service Revenue $569,218

Investment Income $9,992

Other Revenue $19,918

TOTAL REVENUE $677,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,805

Fundraising Expenses $0

Other Expenses $407,255

TOTAL EXPENSES $691,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,128	$558,469	+0.2%
Expenses	$691,060	$584,218	+0.2%
Net Income	$-13,932	$-25,749	-0.5%

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

150

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

$139,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL YOXALL	PRESIDENT/CE	40.00	Officer	$139,364	$0	$139,364
DOUG CARLBERG	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MIKAL HARN	CHAIR-ELECT	10.00	Officer Director	$0	$0	$0
TONY BRUNS	VICE CHAIR M	10.00	Officer Director	$0	$0	$0
MIKE MCIVER	VICE CHAIR P	10.00	Officer Director	$0	$0	$0
PAT LONSDALE	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
PATRICK GARCIA	IMMEDIATE PA	10.00	Officer Director	$0	$0	$0
DOLLIE BODIN	BOARD MEMBER	5.00	Director	$0	$0	$0
TODD BOLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH FORCINITO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIA GARCIA	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID HAIRSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
MONA HELMY	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT HALTY	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE HOLT	BOARD MEMBER	5.00	Director	$0	$0	$0
IAIN JOHNSTONE	BOARD MEMBER	5.00	Director	$0	$0	$0
DARON LOFTON	BOARD MEMBER	5.00	Director	$0	$0	$0
CIMBER MABE	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES MOORE	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH MORALES	BOARD MEMBER	5.00	Director	$0	$0	$0
BRETT MORGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
COLIN NICHOLS	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL RAFFERTY	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHERINE ROCHA-SANCHEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK STRATTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDY WALTMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
KLAUS WEISWURM	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID BARTON	EX-OFFICIO	N/A	Director	$0	$0	$0
IAN BURDEN	EX-OFFICIO	N/A	Director	$0	$0	$0
DAVE CAMPBELL	EX-OFFICIO	N/A	Director	$0	$0	$0
BILL COX	EX-OFFICIO	N/A	Director	$0	$0	$0
JAMES FRANKS	EX-OFFICIO	N/A	Director	$0	$0	$0
JAVIER GARCIA	EX-OFFICIO	N/A	Director	$0	$0	$0
JEFF GARVENS	EX-OFFICIO	N/A	Director	$0	$0	$0
MARK NIEDERAUER	EX-OFFICIO	N/A	Director	$0	$0	$0
DON WALKER	EX-OFFICIO	N/A	Director	$0	$0	$0
TRIP WORDEN	EX-OFFICIO	N/A	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	$677,128	$691,060	$290,720	$-13,932
2023	$558,469	$584,218	$215,922	$-25,749
2022	$466,290	$515,694	$252,312	$-49,404
2021	$391,901	$375,654	$289,723	$16,247
2020	$291,776	$360,672	$328,472	$-68,896
2019	$571,975	$531,231	$387,528	$40,744
2018	$465,162	$429,650	$349,414	$35,512

SAN ANTONIO MANUFACTURERS ASSOCIATION