SAN ANTONIO COMMUNITY DEVELOPMENT COUNCIL INC (EIN 742513448) - 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

Walter Martinez

Phone

2102251181

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO COMMUNITY DEVELOPMENT COUNCIL INC, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $876K exceeded revenue, resulting in a 47% operating deficit.

Mission

Business Incubator

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,817

Program Service Revenue $349,771

Investment Income $16,271

Other Revenue $170,102

TOTAL REVENUE $595,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,688

Fundraising Expenses $26,333

Program Expenses $731,178

Other Expenses $747,634

TOTAL EXPENSES $875,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,961	$495,315	+0.2%
Expenses	$875,655	$825,292	+0.1%
Net Income	$-279,694	$-329,977	-0.2%

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

N/A

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
Walter Martinez	Executive Director	40	Highest	$84,000	$0	$84,000
Henry Rodriguez	President	2.00	Director	$0	$0	$0
Hector J Garcia	Vice President	2.00	Director	$0	$0	$0
Mary Lee Rodriguez	Director	2	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	$595,961	$875,655	$21,479,631	$-279,694
2023	$495,315	$825,292	$21,968,001	$-329,977
2022	$128,190	$258,907	$1,304,909	$-130,717
2021	$208,460	$260,767	$1,433,196	$-52,307
2020	$971,554	$321,807	$1,503,279	$649,747

SAN ANTONIO COMMUNITY DEVELOPMENT COUNCIL INC