Therapy Animals of San Antonio Inc

EIN: 742553380 501(c)(3)

San Antonio, TX

Total Revenue
$125,282
Total Expenses
$69,999
Total Assets
$344,912
Net Assets
$343,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
Gerald Dubinski
Phone
2106146734
Tax Period
2023-01-01 to 2023-12-31

Therapy Animals of San Antonio Inc, founded in 1989, is a small nonprofit that reported $125K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 44% operating margin.

Mission

To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,443
Program Service Revenue $4,158
Investment Income $4,913
Other Revenue $768
TOTAL REVENUE $125,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $67,934
Other Expenses $69,999
TOTAL EXPENSES $69,999

Year-over-Year Comparison

2023 2022 Change
Revenue $125,282 $109,580 +0.1%
Expenses $69,999 $81,381 -0.1%
Net Income $55,283 $28,199 +1.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
72

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerald Dubinski President/Evaluations 8.78
Officer Director
$0 $0 $0
Stephen Golub Vice President/Webmaster 0.00
Officer Director
$0 $0 $0
Debbi Cuellar Secretary 0.00
Officer Director
$0 $0 $0
Brandy Lawson Treasurer 4.27
Officer Director
$0 $0 $0
Beverly Oakes Volunteer Systems Support 15.11
Director
$0 $0 $0
Kathy Meade Operations Chair 3.54
Director
$0 $0 $0
Sherry Mabry Membership Chair 1.04
Director
$0 $0 $0
Rebecca Davis Special Events/Presentations 0.33
Director
$0 $0 $0
Walter Macias Education Chair 3.03
Director
$0 $0 $0
Dan Lindahl Facility Assessment Chair 0.27
Director
$0 $0 $0
Pat Smutz Evaluation Chair 3.89
Director
$0 $0 $0
Mary Lou Wilson Phone Committee Chair 0.00
Director
$0 $0 $0
Sandy Knight Placement Chair 3.45
Director
$0 $0 $0
Dan Oakes Quarter Master 0.20
Director
$0 $0 $0
Sean Dohrmann Community Liaison 0.00
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 $125,282 $69,999 $344,912 $55,283
2022 $109,580 $81,381 $288,309 $28,199
2021 $45,567 $36,191 $260,105 $9,376
2020 $35,684 $22,236 $250,744 $13,448
2019 $67,812 $53,031 $237,280 $14,781
2018 $73,017 $39,262 $222,499 $33,755
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