SA TX INNER CITY DEVELOPMENT INC (EIN 741619603) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

ROD RADLE

Phone

2102247239

Tax Period

2023-01-01 to 2023-12-31

SA TX INNER CITY DEVELOPMENT INC, founded in 1968, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 24% operating margin.

Mission

THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITIES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTURAL ACTIVITIES.

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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 $239,772

Program Service Revenue $0

Investment Income $9,165

Other Revenue $0

TOTAL REVENUE $248,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,602

Fundraising Expenses $6,279

Program Expenses $166,571

Other Expenses $186,370

TOTAL EXPENSES $188,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,937	$217,915	+0.1%
Expenses	$188,972	$205,858	-0.1%
Net Income	$59,965	$12,057	+4.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MONTEZ	CHAIRMAN	1.50	Officer	$0	$0	$0
LARRY STARKEY	TREASURER	3.50	Officer	$0	$0	$0
ROSE GARCIA	SECRETARY	1.50	Officer	$0	$0	$0
AMADO BRISENO	VICE CHAIR	2.50	Officer	$0	$0	$0
ROD RADLE	CO-EXEC DIRE	30.00	Officer	$0	$0	$0
MOLLY RAMIREZ	CLOTHING & F	20.00	Director	$0	$0	$0
MARTHA HERNANDEZ	HOMELESS PRO	20.00	Director	$0	$0	$0
PATTI RADLE	CO-EXEC DIRE	30.00	Director	$0	$0	$0
JUAN PINA	BOARD MEMBER	3.00	Director	$0	$0	$0
MARTHA GALVAN	BOARD 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	No data	No data	No data	No data
2023	$248,937	$188,972	$996,325	$59,965
2022	$217,915	$205,858	$936,009	$12,057
2021	$285,952	$177,747	$924,612	$108,205
2020	$205,006	$164,773	$816,126	$40,233

SA TX INNER CITY DEVELOPMENT INC