Therapy Animals of San Antonio Inc

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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

1989

Legal Domicile

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 communitythrough promotion of the local benefits of the human-animal bond.

Program Service Accomplishments

Program 1

Expenses: $57,229

Therapy Team Program: Volunteers and pets visit health care facilities. Animal assisted activities and therapy.Volunteers donated 6066 hours, providing 1,194 facility visits to more than 12,520...

Therapy Team Program: Volunteers and pets visit health care facilities. Animal assisted activities and therapy.Volunteers donated 6066 hours, providing 1,194 facility visits to more than 12,520 individuals.

Program 2

Revenue: $600

Educational presentations: Volunteers gave 37 presentations to schools, adult care facilities, and other groupsto educate people about the helath benefits of contact with animals. The presentations...

Program 3

Expenses: $10,705 Revenue: $3,558

Crisis Animal Response: Animal assistance response to crisis incidences. To give comfort and methods to reduceanxiety amongst children and adults that had been impacted by a mass shooting at Robb...

Crisis Animal Response: Animal assistance response to crisis incidences. To give comfort and methods to reduceanxiety amongst children and adults that had been impacted by a mass shooting at Robb Elementary, Uvalde TX

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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 $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

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
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