UNIVERSITY OF TEXAS AT SAN ANTONIO ALUMNI ASSOCIATION (EIN 741977996) - 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

1978

Legal Domicile

Principal Officer

CHUCK CLARK

Phone

2104584133

Tax Period

2022-09-01 to 2023-08-31

UNIVERSITY OF TEXAS AT SAN ANTONIO ALUMNI ASSOCIATION, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.9M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO ENGAGE OUR ALUMNI IN ACTIVITIES THAT WILL ADVANCE UTSA AS A TOP-TIER INSTITUTION.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $780,833

Program Service Revenue $420,534

Investment Income $92,083

Other Revenue $15,000

TOTAL REVENUE $1,308,450

Expense Breakdown

Grants Paid $145,642

Salaries & Benefits $790,783

Fundraising Expenses $79,078

Program Expenses $1,571,244

Other Expenses $998,454

TOTAL EXPENSES $1,934,879

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,308,450	$1,352,085	0.0%
Expenses	$1,934,879	$1,200,110	+0.6%
Net Income	$-626,429	$151,975	-5.1%

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

N/A

Volunteers

442

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

$127,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CLARK	PRESIDENT	2.00	Director	$0	$0	$0
JACOB CAVAZOS	VICE PRESIDENT	2.00	Director	$0	$0	$0
RANDOLPH DANIELS	TREASURER	2.00	Director	$0	$0	$0
MELISSA ADAME	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW ADDISON	DIRECTOR	2.00	Director	$0	$0	$0
MARCIE ANGUIANO	DIRECTOR	2.00	Director	$0	$0	$0
NOEL AYALA	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA BARD	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA BAR-YADIN	DIRECTOR	0.00	Director	$0	$0	$0
LAURA BETH GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA CONWAY	DIRECTOR	2.00	Director	$0	$0	$0
JAIME COOKE	DIRECTOR	2.00	Director	$0	$0	$0
CIRIA CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
JOSE GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
TAMI GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
SAVION HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
MARCEL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DANA JONES	DIRECTOR	2.00	Director	$0	$0	$0
ENRICO MARFIL	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRO MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
TINA MENDLER	DIRECTOR	2.00	Director	$0	$0	$0
FIDEL MORENO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT OCHOA	DIRECTOR	2.00	Director	$0	$0	$0
ADAM PAISLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PANTUSA	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY PRATT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER RACKLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA SCHEFFLER	DIRECTOR	2.00	Director	$0	$0	$0
MARC SEWELL	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE ADDISON	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
RUSSELL WAGNER	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$127,710

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	$1,308,450	$1,934,879	$3,664,009	$-626,429
2022	$1,352,085	$1,200,110	$4,120,159	$151,975
2021	$1,664,150	$1,166,304	$4,217,745	$497,846
2020	$881,058	$1,311,272	$3,503,079	$-430,214
2019	$1,855,664	$1,396,402	$3,806,825	$459,262
2018	$1,971,232	$1,811,572	$3,501,403	$159,660

UNIVERSITY OF TEXAS AT SAN ANTONIO ALUMNI ASSOCIATION