TEAMSA ENDOWMENT

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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

1991

Legal Domicile

Principal Officer

PAT FROST

Phone

2109388912

Tax Period

2024-10-01 to 2025-09-30

TEAMSA ENDOWMENT, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 46% operating margin.

Mission

TO PRESERVE CAPITAL AND TO PROVIDE A STEADY AND GROWING FLOW OF FUNDS TO THE SAN ANTONIO SPORTS FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $108,424 Revenue: $0

TO PRESERVE CAPITAL AND TO PROVIDE A STEADY AND GROWING FLOW OF FUNDS TO THE SAN ANTONIO SPORTS FOUNDATION. TEAMSA ENDOWMENT HAS GIVEN A TOTAL OF $801,969 TO THE SAN ANTONIO SPORTS FOUNDATION SINCE...

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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 $0

Program Service Revenue $0

Investment Income $223,979

Other Revenue $0

TOTAL REVENUE $223,979

Expense Breakdown

Grants Paid $108,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,424

Other Expenses $12,662

TOTAL EXPENSES $121,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,979	$142,702	+0.6%
Expenses	$121,086	$112,941	+0.1%
Net Income	$102,893	$29,761	+2.5%

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

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	Role	Reportable Comp	Other Comp	Total
PAT FROST	PRESIDENT	Officer Director	$0	$0	$0
DANNY OLIVER	VICE PRESIDENT	Officer Director	$0	$0	$0
BILL AVILA	SECRETARY	Director	$0	$0	$0
MARK PHARISS	TRUSTEE	Officer Director	$0	$0	$0
JOSEPH GAUGHAN	TREASURER	Officer Director	$0	$0	$0
GARY AUTHUR	TRUSTEE	Director	$0	$0	$0
CHRIS FLANNERY	TRUSTEE	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	$223,979	$121,086	$3,372,039	$102,893
2024	$142,702	$112,941	$3,150,165	$29,761
2023	$689,728	$89,151	$2,582,542	$600,577
2022	$152,244	$41,039	$2,011,272	$111,205
2021	$634,804	$35,427	$1,904,567	$599,377
2020	$57,226	$34,365	$1,301,426	$22,861
2019	$104,879	$31,739	$1,278,565	$73,140
2018	$271,447	$32,607	$1,205,828	$238,840