THE REAL ESTATE COUNCIL OF SAN ANTONIO INC

EIN: 742614271

SAN ANTONIO, TX

Total Revenue
$989,781
Total Expenses
$1,089,061
Total Assets
$1,218,943
Net Assets
$1,218,943
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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
TX
Principal Officer
CARRIE CAESAR
Phone
2108041155
Tax Period
2024-01-01 to 2024-12-31

THE REAL ESTATE COUNCIL OF SAN ANTONIO INC, founded in 1991, is a small nonprofit that reported $990K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE REAL ESTATE COUNCIL OF SAN ANTONIO IS THE ADVOCATE FOR OWNERS AND PROFESSIONALS IN THE REAL ESTATE INDUSTRY, INFLUENCING ACTION, EDUCATING MEMBERS AND SUPPORTING EFFORTS TO ENSURE A HEALTHY ECONOMY.

Program Service Accomplishments

Program 1

THE ORGANIZATION MONITORS THE LEGISLATIVE AND REGULATORY BODIES WHICH AFFECT THE REAL ESTATE INDUSTRY, PROVIDES EDUCATION PROGRAMS ON THE INDUSTRY, AND DEVELOPS UNIFIED INDUSTRY POSITIONS ON REAL...

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THE ORGANIZATION MONITORS THE LEGISLATIVE AND REGULATORY BODIES WHICH AFFECT THE REAL ESTATE INDUSTRY, PROVIDES EDUCATION PROGRAMS ON THE INDUSTRY, AND DEVELOPS UNIFIED INDUSTRY POSITIONS ON REAL ESTATE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $638,256
Investment Income $51,891
Other Revenue $299,634
TOTAL REVENUE $989,781

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $517,207
Fundraising Expenses $0
Other Expenses $565,854
TOTAL EXPENSES $1,089,061

Year-over-Year Comparison

2024 2023 Change
Revenue $989,781 $1,028,244 0.0%
Expenses $1,089,061 $1,020,986 +0.1%
Net Income $-99,280 $7,258 -14.7%
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

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Governance

Voting Members
42
Independent Members
42
Employees
4
Volunteers
342

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
42
$432,923
Total Directors
42
$432,923
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN NICHOLE MEMBERSHIP CHAIR 40.00
Officer Director
$61,269 $2,400 $63,669
CASEY WEED SPECIAL EVENTS AND LEADERSHIP 40.00
Officer Director
$66,500 $2,520 $69,020
MAGDA CORONEL DIRECTOR OF OFFICE OPERATI 40.00
Officer Director
$77,000 $2,940 $79,940
STEPHANIE REYES CEO 40.00
Officer Director
$212,407 $7,887 $220,294
BERNARDO DE LA GARZA SECRETARY / TREASURER 20.00
Officer Director
$0 $0 $0
HARRY B ADAMS IV AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
TREY DAWSON PRESIDENT-ELECT 20.00
Officer Director
$0 $0 $0
CARRIE CAESAR PRESIDENT 20.00
Officer Director
$0 $0 $0
DANE WRIGHT SPECIAL EVENTS CHAIR 5.00
Officer Director
$0 $0 $0
DAVID BRODBECK MEMBERSHIP CHAIR 5.00
Officer Director
$0 $0 $0
BLAKE HARRINGTON MEMBERSHIP CHAIR 5.00
Officer Director
$0 $0 $0
LAURA GILLILAND MEMBERSHIP CHAIR 5.00
Officer Director
$0 $0 $0
JIM WELCH MEMBERSHIP CHAIR 5.00
Officer Director
$0 $0 $0
MESHA MILLSAP AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
ERIN BLEY OF COUNSEL 5.00
Officer Director
$0 $0 $0
FERNANDO DIEGO AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
BRYAN OTTMERS GOVERNMENT AFFAIRS-RETAIL 5.00
Officer Director
$0 $0 $0
BRAD CARSON AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
CHANCE KUTAC SPECIAL EVENTS CHAIR 5.00
Officer Director
$0 $0 $0
GEORGE PECK AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
MICHAEL MOORE GOVERNMENT AFFAIRS-STATE 5.00
Officer Director
$0 $0 $0
HUNTER KINGMAN GOVERNMENT AFFAIRS-INFILL 5.00
Officer Director
$0 $0 $0
ASHLEY NELSON SPECIAL EVENTS CHAIR 5.00
Officer Director
$0 $0 $0
THAD RUTHERFORD AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
JAMES MCKNIGHT GOVERNMENT AFFAIRS-STATE 5.00
Officer Director
$0 $0 $0
PAUL BASALDUA GOVERNMENT AFFAIRS- RESIDE 5.00
Officer Director
$0 $0 $0
AARON PARENICA VICE PRESIDENT-GOVERNMENT AFFAIRS 5.00
Officer Director
$0 $0 $0
TIENTON MCGEE SPECIAL EVENTS CHAIR 5.00
Officer Director
$0 $0 $0
SCOTT FARRIMOND AT-LARGE MEMBER(RGA) 5.00
Officer Director
$0 $0 $0
JOYCE WATSON COMMUNITY RELATIONS CHAIR 5.00
Officer Director
$0 $0 $0
CALEB CHANCE AT-LARGE MEMBER 5.00
Officer Director
$0 $0 $0
MIGNON MCGARRY OF COUNSEL 5.00
Officer Director
$0 $0 $0
ALICIA WAKELY GOVERNMENT AFFAIRS-PROGRAMS 5.00
Officer Director
$0 $0 $0
KACY CIGARROA LDP ALUMNI 5.00
Officer Director
$0 $0 $0
LAURIE GRIFFITH COMMUNITY RELATIONS CHAIR 5.00
Officer Director
$0 $0 $0
CHAD CASE GOVERNMENT AFFAIRS-OFFICE 5.00
Officer Director
$0 $0 $0
ROB KILLEN OF COUNSEL 5.00
Officer Director
$0 $0 $0
BILL KAUFMAN OF COUNSEL 5.00
Officer Director
$0 $0 $0
JEREMY WILLIAMS GOVERNMENT AFFAIRS- MF 5.00
Officer Director
$0 $0 $0
CLAYTON M HENSON GOVERNMENT AFFAIRS- GC COM 5.00
Officer Director
$0 $0 $0
GENE DAWSON PRESIDENTS COUNCIL 5.00
Officer Director
$0 $0 $0
ANDREW PRICE GOVERNMENT AFFAIRS-INDUSTR 5.00
Officer 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 $989,781 $1,089,061 $1,218,943 $-99,280
2023 $1,028,244 $1,020,986 $1,318,223 $7,258
2022 $1,033,422 $899,385 $1,358,128 $134,037
2021 $756,257 $787,323 $1,176,928 $-31,066
2020 $493,072 $642,467 $1,207,994 $-149,395
2019 $999,242 $778,358 $1,357,389 $220,884
2018 $824,873 $681,319 $1,136,505 $143,554
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