THE ARC OF SAN ANTONIO INC

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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

1954

Legal Domicile

Phone

2104904300

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF SAN ANTONIO INC, founded in 1954, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To improve the quality of life for people with intellectual and developmental disabilities (IDD) and those who care for them.

Program Service Accomplishments

Program 1

Expenses: $2,535,242 Revenue: $1,411,516

Adult Life Enrichment: Services are offered Monday-Friday at two locations where adults with mild to severe intellectual and/or developmental disabilities can take part in a variety of activities...

Adult Life Enrichment: Services are offered Monday-Friday at two locations where adults with mild to severe intellectual and/or developmental disabilities can take part in a variety of activities focused on community integration. We help adults live more independently through education, life skills and pre-vocational training, and community involvement. We also assist young adults in transitioning from the supports they received in public schools to life after graduation when those supports are no longer available.

Program 2

Expenses: $1,306,390 Revenue: $1,203,198

Case Management: Our case management services assist individuals with IDD and their families in navigating the complex world of social services, education, funding, and future planning. Case managers provide information about available resources, assistance with accessing those resources, and help families make well-informed decisions on behalf of the person in their care. Case managers also advocate in the schools and in the community on behalf of people with IDD and their families. They hold frequent information sessions for parents, care givers, professionals, and educators to increase awareness of the issues facing people with special needs.

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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 $1,109,725

Program Service Revenue $2,614,714

Investment Income $33,590

Other Revenue $401,814

TOTAL REVENUE $4,159,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,402,334

Fundraising Expenses $351,417

Program Expenses $3,841,632

Other Expenses $1,051,198

TOTAL EXPENSES $4,453,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,159,843	$3,618,220	+0.1%
Expenses	$4,453,532	$4,219,862	+0.1%
Net Income	$-293,689	$-601,642	-0.5%

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

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

$287,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONA M KOTZUR	CEO	40.00	Officer	$115,423	$6,864	$122,287
SUSAN J MCGONAGLE	PAST CFO	40.00	Officer	$96,449	$6,888	$103,337
AMANDA WEBER	CFO	40.00	Officer	$55,453	$6,600	$62,053
KAREN RIDOUT	BOARD President	2.00	Officer Director	$0	$0	$0
PAUL HUCKABAY	Vice President	2.00	Officer Director	$0	$0	$0
LEE MORRIS	Secretary	2.00	Officer Director	$0	$0	$0
GREGG CHINN	Treasurer	2.00	Officer Director	$0	$0	$0
MARGARET COSTANTINO	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RAMON BISSMEYER	Director	1.00	Director	$0	$0	$0
GREG DUKE	Director	1.00	Director	$0	$0	$0
PATRICIA DU TERROIL	Director	1.00	Director	$0	$0	$0
LIDIA EVERTS	Director	1.00	Director	$0	$0	$0
PAUL FAGAN	Director	1.00	Director	$0	$0	$0
CAITLIN GOODE	Director	1.00	Director	$0	$0	$0
DEBBIE KENNEDY	Director	1.00	Director	$0	$0	$0
JANICE LUBEL	Director	1.00	Director	$0	$0	$0
BRETT MCCORD	Director	1.00	Director	$0	$0	$0
CARLOS PENA	Director	1.00	Director	$0	$0	$0
MIKE REIMHERR	Director	1.00	Director	$0	$0	$0
LETICIA SALAZAR	Director	1.00	Director	$0	$0	$0
CHARLIE WEISINGER	Director	1.00	Director	$0	$0	$0
KAREN WIEST	Director	1.00	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
2025	No data	No data	No data	No data
2024	$4,159,843	$4,453,532	$4,137,807	$-293,689
2023	$3,618,220	$4,219,862	$4,515,008	$-601,642
2022	$3,938,315	$3,250,280	$4,921,190	$688,035
2021	$3,423,555	$2,629,601	$4,696,770	$793,954