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.
TO AID AND DIRECTLY PROMOTE THE NATIONAL PARK SERVICES PROGRAMS AND OBJECTIVES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. FURTHERMORE, TO ENHANCE THE RECOGNITION OF THE SPANISH MISSIONS...
TO AID AND DIRECTLY PROMOTE THE NATIONAL PARK SERVICES PROGRAMS AND OBJECTIVES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. FURTHERMORE, TO ENHANCE THE RECOGNITION OF THE SPANISH MISSIONS OF SAN ANTONIO AND TO SUPPORT THE PRESERVATION, PROTECTION, INTERPRETATION AND ENJOYMENT OF THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL 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.