ASSISTANCE LEAGUE OF SAN ANTONIO (EIN 742330690) - 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

1988

Legal Domicile

Principal Officer

KATHERINE BUSTOS

Phone

2107321200

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF SAN ANTONIO, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 46% operating margin.

Mission

MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH.

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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 $2,412,321

Program Service Revenue $0

Investment Income $41,711

Other Revenue $236,709

TOTAL REVENUE $2,690,741

Expense Breakdown

Grants Paid $29,000

Salaries & Benefits $141,888

Fundraising Expenses $22,016

Program Expenses $999,557

Other Expenses $1,284,208

TOTAL EXPENSES $1,455,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,690,741	$1,341,587	+1.0%
Expenses	$1,455,096	$1,152,763	+0.3%
Net Income	$1,235,645	$188,824	+5.5%

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

328

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
MARY ANNE SMITH	VP RESOURCE DEV	11.00	Director	$0	$0	$0
DIANNE MOE	President	28.00	Officer Director	$0	$0	$0
VICKI KRESBACH	VP MEMBERSHIP	12.00	Director	$0	$0	$0
CAROLYN BAUMANN	Treasurer	15.00	Officer Director	$0	$0	$0
BETTE MARQUEZ	FINANCE CHAIR	11.00	Director	$0	$0	$0
KATHERINE BUSTOS	PRESIDENT-ELECT	28.00	Officer Director	$0	$0	$0
NANCY HARWELL	VP PROGRAMS	6.00	Director	$0	$0	$0
JANET WILSON	STRATEGIC PLANN	8.00	Director	$0	$0	$0
BRENDA DIRKS	AUXILIARY REP	9.00	Director	$0	$0	$0
LAURIE HARRIS	PARLIAMENTARIAN	5.00	Officer Director	$0	$0	$0
CINDY MENTOR	Secretary	5.00	Officer Director	$0	$0	$0
CHERYL LEATHERBURY	VP MARKETING	35.00	Director	$0	$0	$0
MARY BORDEN	BYLAWS CHAIRMAN	12.00	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
2025	No data	No data	No data	No data
2024	$2,690,741	$1,455,096	$6,512,613	$1,235,645
2023	$1,341,587	$1,152,763	$4,467,732	$188,824
2022	$2,245,570	$938,572	$4,207,771	$1,306,998
2021	$729,737	$947,814	$2,962,053	$-218,077
2020	$1,043,504	$870,156	$3,122,622	$173,348
2019	$1,029,158	$1,025,536	$2,959,690	$3,622

ASSISTANCE LEAGUE OF SAN ANTONIO