AIA 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

1956

Legal Domicile

Principal Officer

TORREY STANLEY CARLETON

Phone

2102264979

Tax Period

2023-01-01 to 2023-12-31

AIA SAN ANTONIO INC, founded in 1956, is a small nonprofit that reported $564K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

promote architecture profession

Program Service Accomplishments

Program 1

Expenses: $94,478 Revenue: $138,703

Held monthly meetings and periodic seminars and exhibitions to promote the continuing professional development of members.

Program 2

Expenses: $25,751 Revenue: $69,031

Presented awards in recognition of excellence in the field of architecture.

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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 $217,696

Program Service Revenue $207,734

Investment Income $6,116

Other Revenue $132,139

TOTAL REVENUE $563,685

Expense Breakdown

Grants Paid $32,517

Salaries & Benefits $303,378

Fundraising Expenses $0

Program Expenses $120,229

Other Expenses $222,105

TOTAL EXPENSES $558,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,685	$478,119	+0.2%
Expenses	$558,000	$539,874	+0.0%
Net Income	$5,685	$-61,755	-1.1%

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

N/A

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

$107,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORREY STANLEY CARLETON	Executive Dir.	40.00	Officer	$107,713	$0	$107,713
XAVIER CANTU	PRESIDENT ELECT	1.00	Director	$0	$0	$0
LIZ HURD	President	2.00	Officer Director	$0	$0	$0
NASARIO ARREGUIN	Director	2.00	Director	$0	$0	$0
ANDI RODRIGUEZ	Director	2.00	Director	$0	$0	$0
ALINE YOLDI	PAST PRESIDENT	2.00	Director	$0	$0	$0
JEFFERY WATSON	Treasurer	1.00	Officer Director	$0	$0	$0
LUIS AHUMADA	Secretary	1.00	Officer Director	$0	$0	$0
GOPI AKALKOTKAR	Director	2.00	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
2024	No data	No data	No data	No data
2023	$563,685	$558,000	$401,580	$5,685
2022	$478,119	$539,874	$417,105	$-61,755
2021	$563,180	$464,192	$517,333	$98,988
2020	$364,363	$414,865	$503,856	$-50,502
2019	$525,709	$539,063	$457,904	$-13,354
2018	$471,934	$470,872	$474,282	$1,062