San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESSAR Recreation Association, founded in 1952, is a small nonprofit that reported $260K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.
The ESSAR Recreation Association is a management supported, nonprofit, volunteer, and employee run association designed to provide social, athletic, wellness, educational, and special interests activities to the employees of Southwest Research Institute, Texas Biomedical Research Institute, Southwest Research Federal Credit Union, who are the members, and their families.
Athletics/Health & Fitness - The athletics activities included organized intramural sports such as softball, soccer, volleyball, sand volleyball and basketball.
Social - The ESSAR promoted members to participate in social and recreational activities for its 3,500 members. The social activities include an annual Fall Festivals, Children's Holiday Party, and...
Social - The ESSAR promoted members to participate in social and recreational activities for its 3,500 members. The social activities include an annual Fall Festivals, Children's Holiday Party, and an annual picnic. The recreational activities include fishing tournaments, table tennis, and an annual golf tournament. Special interest groups including amateur radio operators, Toastmasters, photography and garden club. Community service projects were also held throughout the year.
Event tickets, merchandise sales and VIA bus subsidies. The ESSAR provides discounted tickets to area entertainment and sports events. The association promotes the VIA bus system as alternate...
Event tickets, merchandise sales and VIA bus subsidies. The ESSAR provides discounted tickets to area entertainment and sports events. The association promotes the VIA bus system as alternate transportation by providing subsidized fares to its members.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $259,888 | $327,721 | -0.2% |
| Expenses | $264,461 | $346,252 | -0.2% |
| Net Income | $-4,573 | $-18,531 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY RAMOS | CHAIR | 1.00 |
Officer
|
$0 | $18,994 | $86,823 |
| JENNIFER BETZ | TREASURER | 1.00 |
Officer
|
$0 | $47,523 | $216,521 |
| ANGELITA GALLARDO | SECRETARY | 1.00 |
Officer
|
$0 | $14,788 | $60,717 |
| ANYSHA TICER | VICE CHAIR | 1.00 |
Officer
|
$0 | $13,777 | $83,154 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $259,888 | $264,461 | $42,184 | $-4,573 |
| 2023 | $327,721 | $346,252 | $47,627 | $-18,531 |
| 2022 | $342,100 | $340,416 | $65,939 | $1,684 |
| 2021 | $52,039 | $53,265 | $63,660 | $-1,226 |
| 2020 | $192,427 | $178,238 | $75,064 | $14,189 |
| 2019 | $246,343 | $259,618 | $61,257 | $-13,275 |
| 2018 | $135,725 | $142,359 | $74,657 | $-6,634 |
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