SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LOS COMPADRES DE SAN ANTONIO, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 75% operating margin.
THE ORGANIZATIONS MISSION IS TO PRESERVE, PROTECT, SUPPORT, AND PROMOTE THE SAN ANTONIO MISSIONS NATIONAL HISTORIC PARK.
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 | $1,407,652 | $803,856 | +0.8% |
| Expenses | $346,823 | $503,248 | -0.3% |
| Net Income | $1,060,829 | $300,608 | +2.5% |
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 |
|---|---|---|---|---|---|---|
| KARLA GURGIOLO | EXECUTIVE DIR | 45.00 |
Director
|
$0 | $0 | $0 |
| WENDY MCCLELLAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| FREDDIE CERVERA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHN CARBAJAL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SETH BELL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TIM CAMPION | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHN MURPHY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KRISTI VILLANUEVA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TOM GUIDO | ADVISORY BOARD | 3.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY ROBINSON LONG | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RICHARD PLANTO | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| WILBUR MATTHEWS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHARLES JOHN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TY EDWARDS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHANNON WAGNER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| J A TONY SAUCEDO | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MURPHY EMMONS | VICE CHAIRMAN | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM WETHERELL | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN WALKER | IMM PAST CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TREVOR WOOD | CHAIRMAN | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH MIRRER | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,407,652 | $346,823 | $4,471,332 | $1,060,829 |
| 2023 | $803,856 | $503,248 | $3,410,503 | $300,608 |
| 2022 | $609,737 | $472,255 | $3,217,050 | $137,482 |
| 2021 | $566,261 | $429,021 | $4,009,054 | $137,240 |
| 2020 | $438,989 | $809,209 | $3,592,767 | $-370,220 |
| 2019 | $624,706 | $859,384 | $3,574,824 | $-234,678 |
| 2018 | $503,025 | $585,191 | $3,855,685 | $-82,166 |
Compare LOS COMPADRES DE SAN ANTONIO with other nonprofits in Texas and across the country.