SAN ANTONIO COMMUNITIES ORGANIZED F (EIN 741848551) - 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

1974

Legal Domicile

Phone

2102222367

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO COMMUNITIES ORGANIZED F, founded in 1974, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $497K represent 31 months of operating reserves.

Mission

COPS/METRO CREATES COMMON GROUND TO MAKE SAN ANTONIO A BETTER PLACE FOR FAMILIES. WE MAKE DEMOCRACY WORK BY IDENTIFYING AND TRAINING LEADERS, DEVELOPING ORGANIZERS AND BUILDING A CULTURE OF PUBLIC LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $163,427

Program Service Revenue $25,000

Investment Income $5,789

Other Revenue $1,000

TOTAL REVENUE $195,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,895

Fundraising Expenses $17,654

Program Expenses $162,067

Other Expenses $27,156

TOTAL EXPENSES $202,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,216	$237,993	-0.2%
Expenses	$202,051	$310,791	-0.3%
Net Income	$-6,835	$-72,798	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZZY GORE	SENIOR ORGANIZER	10.00	Director	$0	$0	$0
GABRIELLA LOHAN	DIRECTOR	1.00	Director	$0	$0	$0
JANE ANN SLATER	DIRECTOR	1.00	Director	$0	$0	$0
EDNA MOLINA	DIRECTOR	1.00	Director	$0	$0	$0
MARLA TIJERINA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE L PAUL	LEAD ORGANIZER	40.00	Officer 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	$195,216	$202,051	$497,045	$-6,835
2023	$237,993	$310,791	$440,791	$-72,798
2022	$319,601	$269,278	$513,589	$50,323
2021	$309,579	$306,278	$462,851	$3,301
2020	$457,935	$332,236	$469,344	$125,699

SAN ANTONIO COMMUNITIES ORGANIZED F