San Antonio Human Resource Management Association (EIN 742315188) - 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

1959

Legal Domicile

Principal Officer

Sandy Hernandez

Phone

2107975850

Tax Period

2023-01-01 to 2023-12-31

San Antonio Human Resource Management Association, founded in 1959, is a small nonprofit that reported $213K in total revenue in fiscal year 2023. Expenses of $236K exceeded revenue, resulting in a 11% operating deficit.

Mission

Promote human resource mgmt. skills

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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 $0

Program Service Revenue $198,723

Investment Income $1,550

Other Revenue $12,694

TOTAL REVENUE $212,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42

Fundraising Expenses $0

Other Expenses $236,108

TOTAL EXPENSES $236,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,967	N/A	N/A
Expenses	$236,150	N/A	N/A
Net Income	$-23,183	N/A	N/A

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

N/A

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
Leticia Aguilar	Director	1.00	Director	$0	$0	$0
George De La Torre	Director	1.00	Director	$0	$0	$0
Dolly Buscher	Director	1.00	Officer Director	$0	$0	$0
Chad Jespersen	Director	1.00	Director	$0	$0	$0
Edward Contreras	Director	1.00	Director	$0	$0	$0
Bri Stevens	Director	1.00	Director	$0	$0	$0
Sandy Hernandez	President Elect	1.00	Officer Director	$0	$0	$0
Mary Reddic	Treasurer	1.00	Officer Director	$0	$0	$0
Gonzalo Soliz	Past President	1.00	Officer Director	$0	$0	$0
Kim Munoz	Director	1.00	Director	$0	$0	$0
Rose Morales	Secretary	1.00	Officer Director	$0	$0	$0
Brook Hasting	Director	1.00	Director	$0	$0	$0
Ernesto Escobedo	President	1.00	Officer Director	$0	$0	$0
Diana Garza	Director	1.00	Director	$0	$0	$0
Adrian Guardia	Director	1.00	Director	$0	$0	$0
Rebecca Tepe	Director	1.00	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	$212,967	$236,150	$101,642	$-23,183
2019	$283,156	$259,946	$202,100	$23,210
2018	$231,012	$245,108	$179,319	$-14,096

San Antonio Human Resource Management Association