San Antonio AFL-CIO Council

EIN: 740879845

San Antonio, TX

Total Revenue
$238,893
Total Expenses
$277,431
Total Assets
N/A
Net Assets
N/A
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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
1950
Legal Domicile
TX
Principal Officer
Amalio L Soto
Phone
2102268447
Tax Period
2022-01-01 to 2022-12-31

San Antonio AFL-CIO Council, founded in 1950, is a small nonprofit that reported $239K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $277K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE ORGANIZED LABOR UNIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $178,126
Program Service Revenue $55,700
Investment Income $0
Other Revenue $5,067
TOTAL REVENUE $238,893

Expense Breakdown

Grants Paid $5,690
Salaries & Benefits $58,366
Fundraising Expenses $0
Program Expenses $131,563
Other Expenses $213,375
TOTAL EXPENSES $277,431

Year-over-Year Comparison

2022 2021 Change
Revenue $238,893 $192,351 +0.2%
Expenses $277,431 $188,314 +0.5%
Net Income $-38,538 $4,037 -10.5%
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

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Governance

Voting Members
250
Independent Members
250
Employees
4
Volunteers
50

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
3
$9,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Cummings President 20.00
Officer
$4,200 $0 $4,200
Edward Reid Treasurer 2.00
Officer
$2,400 $0 $2,400
Cynthia Garcia Office Staff 30.00
Highest
$36,760 $0 $36,760
Marinella Murillo Recording Secretary 2.00
Officer
$2,400 $0 $2,400
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
2022 $238,893 $277,431 No data $-38,538
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