THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC

EIN: 741488436 501(c)(3) Philanthropy & Grantmaking

SAN ANTONIO, TX

Total Revenue
$2,216,330
Total Expenses
$1,921,750
Total Assets
$4,006,957
Net Assets
$4,006,957
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
Principal Officer
CHRISTY EBROM
Phone
2108282888
Tax Period
2024-01-01 to 2024-12-31

THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC, founded in 1954, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 13% surplus.

Mission

THE PURPOSE OF THE CHARITY BALL ASSOCIATION SHALL BE TO RAISE FUNDS ANNUALLY TO BENEFIT 501(C) ORGANIZATIONS LOCATED IN AND SERVING CHILDREN OF BEXAR COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,653,125
Program Service Revenue $257,379
Investment Income $93,311
Other Revenue $212,515
TOTAL REVENUE $2,216,330

Expense Breakdown

Grants Paid $1,686,673
Salaries & Benefits $27,955
Fundraising Expenses $125,510
Program Expenses $1,686,673
Other Expenses $207,122
TOTAL EXPENSES $1,921,750

Year-over-Year Comparison

2024 2023 Change
Revenue $2,216,330 $2,121,016 +0.0%
Expenses $1,921,750 $1,403,181 +0.4%
Net Income $294,580 $717,835 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
1
Volunteers
140

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
10
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON SEAL Chairman 3.00
Officer Director
$0 $0 $0
CARRIE CATALANI President 3.00
Officer Director
$0 $0 $0
LILLY GRETZINGER MEMBER 3.00
Director
$0 $0 $0
ELIZABETH ROBERTS VP CHARITIES 3.00
Officer Director
$0 $0 $0
LIECIE HOLLIS VP DECORATIONS 3.00
Officer Director
$0 $0 $0
FABIOLA KAASE VP PATRONS 3.00
Officer Director
$0 $0 $0
MALLORY AHL VP PRIZES 3.00
Officer Director
$0 $0 $0
DOTTIE COOPER VP RESERVATIONS 3.00
Officer Director
$0 $0 $0
MELISSA BRANCH VP ROTOGRAVURE 3.00
Officer Director
$0 $0 $0
KELLY FELLBAUM Secretary 3.00
Officer Director
$0 $0 $0
CHRISTY EBROM Treasurer 3.00
Officer Director
$0 $0 $0
AMY WHITE MEMBER 3.00
Director
$0 $0 $0
KATHLEEN LEFLORE MEMBER 3.00
Director
$0 $0 $0
LISSA ALLEN MEMBER 3.00
Director
$0 $0 $0
NEL BELT MEMBER 3.00
Director
$0 $0 $0
JOSIE FLESHER MEMBER 3.00
Director
$0 $0 $0
AMY SWANEY MEMBER 3.00
Director
$0 $0 $0
JEANIE WEHMEYER MEMBER 3.00
Director
$0 $0 $0
CARL FELLBAUM MEMBER 3.00
Director
$0 $0 $0
HENRY B GONZALEZ III MEMBER 3.00
Director
$0 $0 $0
ERIK HANSON MEMBER 3.00
Director
$0 $0 $0
LISA KELLEHER MEMBER 3.00
Director
$0 $0 $0
KELLY KENNEDY MEMBER 3.00
Director
$0 $0 $0
MICHAEL KIOLBASSA MEMBER 3.00
Director
$0 $0 $0
SCOTTY MACDANIEL MEMBER 3.00
Director
$0 $0 $0
CORINNA RICHTER MEMBER 3.00
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 $2,216,330 $1,921,750 $4,006,957 $294,580
2023 $2,121,016 $1,403,181 $3,701,621 $717,835
2022 $2,061,951 $1,784,581 $2,983,786 $277,370
2021 $1,679,178 $1,490,363 $2,706,416 $188,815
2020 $1,449,665 $1,214,192 $2,517,601 $235,473
2019 $1,678,962 $1,448,096 $2,282,128 $230,866
2018 $1,659,768 $1,389,256 $2,051,262 $270,512
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