GREATER SATX (EIN 741536482) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JENNA SAUCEDO-HERRERA

Phone

2102261394

Tax Period

2023-01-01 to 2023-12-31

GREATER SATX, founded in 1965, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF GREATER:SATX IS TO LEAD THE DEVELOPMENT AND DIVERSIFICATION OF SAN ANTONIO REGIONAL ECONOMY THROUGH THE RECRUITMENT AND EXPANSION OF QUALITY EMPLOYERS AND JOB PRODUCING INVESTMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,269,081

Program Service Revenue $1,871,663

Investment Income $4,617

Other Revenue $186,884

TOTAL REVENUE $5,332,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,405,043

Fundraising Expenses $449,515

Program Expenses $4,601,288

Other Expenses $3,074,516

TOTAL EXPENSES $6,479,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,332,245	$5,988,124	-0.1%
Expenses	$6,479,559	$5,632,233	+0.2%
Net Income	$-1,147,314	$355,891	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$606,787

Total Directors

$419,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA SAUCEDO-HERRERA	President & CEO	30.00	Officer Director	$404,894	$14,567	$419,461
SARAH RUSH	CHIEF ECONOMIC DEVELOPMENT OFFCR	40.00		$261,070	$20,651	$281,721
CECILIA REDMOND	CHIEF BRAND & COMMUNICATIONS OFCR	40.00		$203,905	$15,559	$219,464
AMBER GILBERT	SVP	40.00		$172,934	$17,753	$190,687
CARMEN LARA	CHIEF ADMIN OFC	40.00	Officer	$178,083	$9,243	$187,326
ASHLEY GOSSEN	SVP	40.00		$155,900	$8,129	$164,029
SARAH MORALES	SVP	40.00		$145,490	$14,020	$159,510
CARLOS JARQUIN	DIRECTOR	40.00		$119,642	$12,233	$131,875
JAMIE BLOODSWORTH	VP, COMMUNICATIONS	40.00		$106,729	$11,628	$118,357
RANDY SMITH	Chairman	3.00	Officer Director	$0	$0	$0
BRANDON GAYLE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BRYANT AMBELANG	SEC/TREAS	3.00	Officer Director	$0	$0	$0
CRAIG BOYAN	PAST CHAIR	3.00	Officer Director	$0	$0	$0
BOB JOHNSON	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
MICHAEL LYND JR	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
CHRIS ALDERETE	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DEBBIE MARINO	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
ROSA SANTANA	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
KEVIN VOELKEL	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DR TAYLOR EIGHMY	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DENISE HERNANDEZ	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DR MIKE FLORES	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
RUDY GARZA	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DR WILLIAM L HENRICH	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
LEO GOMEZ	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
DAVID E MARQUEZ	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
ROBERT R PUENTE	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
ERIK WALSH	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
HOPE ANDRADE	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
MELODYE TOMSU	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
TREY DAWSON	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
NATHANAEL TARWASOKONO	EXEC. COMMITTEE	3.00	Director	$0	$0	$0
PHIL GREEN	EXEC. COMMITTEE	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	No data	No data	No data	No data
2023	$5,332,245	$6,479,559	$3,889,846	$-1,147,314
2022	$5,988,124	$5,632,233	$5,400,094	$355,891
2021	$6,901,379	$4,742,157	$4,503,315	$2,159,222
2020	$3,373,125	$2,931,173	$1,578,197	$441,952
2019	$3,360,322	$3,266,498	$1,237,892	$93,824
2018	$2,947,434	$3,202,328	$1,061,978	$-254,894

GREATER SATX