SAN ANTONIO DEVELOPMENT FORE YOUTH… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

CARRIE KIMBELL

Phone

2107369592

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO DEVELOPMENT FORE YOUTH INC, founded in 1953, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 6% surplus.

Mission

IN THE PRIOR YEARS, THE ASSOCIATION HAD RECEIVED PERMANENTLY RESTRICTED FUNDS FOR THE JOE SALAZAR JIMENEZ MEMORIAL GOLF SCHOLARSHIP ENDOWMENT FUND (50,000)AND JOE CONRAD (25,000).

Program Service Accomplishments

Program 1

Expenses: $1,095,167 Revenue: $125,440

THE FIRST TEE MISSION STATEMENT IS "TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF." THE ORGANIZATION CONTINUES TO FUND THESE ACTIVITIES THROUGH SPONSORSHIPS AND CONTRIBUTIONS FROM VARIOUS INDIVIDUALS AND COMPANIES. THERE WERE HUNDREDS OF PARTICIPANTS IN THE CURRENT YEAR.

Program 2

Expenses: $50,673 Revenue: $61,472

THE ORGANIZATION PUTS ON SEVERAL COMPETITIVE TOURNAMENTS AND EXHIBIITIONS TO PROMOTE THE GOLF EXPERIENCE FOR JUNIORS, SENIORS AND OTHERS (MEN & WOMEN), BY HOSTING THESE CITY-WIDE CHAMPIONSHIPS. THERE ARE MANY OPPORTUNITIES TO LEARN THE RULES AND ETIQUETTE FOR THIS CHALLENGING GAME. THERE WERE HUNDREDS OF PARTICIPANTS IN THE CURRENT YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,268,610

Program Service Revenue $186,912

Investment Income $45,063

Other Revenue $388,313

TOTAL REVENUE $1,888,898

Expense Breakdown

Grants Paid $13,586

Salaries & Benefits $870,093

Fundraising Expenses $275,989

Program Expenses $1,145,840

Other Expenses $885,520

TOTAL EXPENSES $1,769,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,888,898	$1,871,668	+0.0%
Expenses	$1,769,199	$1,784,011	0.0%
Net Income	$119,699	$87,657	+0.4%

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

125

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

$303,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY AHRENS	DIRECTOR	2.00	Director	$0	$0	$0
NATE ASKEW	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BARBER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DONNA BRADY	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOTT COELHO	DIRECTOR	2.00	Director	$0	$0	$0
BILL CONE	DIRECTOR	2.00	Director	$0	$0	$0
ANDY CROUCH	DIRECTOR	2.00	Director	$0	$0	$0
JON CRUMLEY	DIRECTOR	2.00	Director	$0	$0	$0
HOMER GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO GARZA	DIRECTOR	2.00	Director	$0	$0	$0
RUDY GARZA	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN GUERRERO	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN HARDGRAVE	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE HERRING	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HIMOFF	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA JASKA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KAUTH	DIRECTOR	2.00	Director	$0	$0	$0
ALEX MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BOB PARKER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ERIC REBLIN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SALISBURY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SCHOTT	DIRECTOR	2.00	Director	$0	$0	$0
DALTON SHULTS	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE STARNES	DIRECTOR	2.00	Director	$0	$0	$0
DIANE WARREN	DIRECTOR	2.00	Director	$0	$0	$0
JANE WATSON	DIRECTOR	2.00	Director	$0	$0	$0
REED WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE KIMBELL	CEO	40.00	Officer	$173,101	$7,046	$180,147
KELLEN C KUBASAK	COO	40.00	Officer	$110,314	$12,752	$123,066

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	$1,888,898	$1,769,199	$2,589,709	$119,699
2023	$1,871,668	$1,784,011	$2,376,915	$87,657
2022	$1,621,561	$1,657,535	$2,118,660	$-35,974
2021	$1,576,174	$1,364,343	$2,896,772	$211,831
2020	$1,164,495	$1,086,821	$2,694,908	$77,674
2019	$1,119,262	$1,106,699	$2,628,735	$12,563
2018	$1,044,733	$1,048,147	$2,595,826	$-3,414

SAN ANTONIO DEVELOPMENT FORE YOUTH INC