ARTS SAN ANTONIO

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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

1992

Legal Domicile

Principal Officer

JOANNE DAWSON

Phone

2108607848

Tax Period

2019-10-01 to 2020-09-30

ARTS SAN ANTONIO, founded in 1992, is a small nonprofit that reported $872K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $474K, a strong 54% operating margin.

Mission

TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.

Program Service Accomplishments

Program 1

Expenses: $316,808 Revenue: $403,781

THE ORGANIZATION HAS PROMOTED AND ENRICHED THE CULTURAL, EDUCATIONAL, AND ECONOMIC ENVIRONMENT THROUGH ITS PRODUCTION OF VARIOUS ARTISTIC EVENTS AND PRESENTATIONS THROUGHOUT SAN ANTONIO IN DIFFERENT...

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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 (2019)

Revenue Breakdown

Contributions & Grants $467,514

Program Service Revenue $276,610

Investment Income $776

Other Revenue $127,171

TOTAL REVENUE $872,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,205

Fundraising Expenses $22,571

Program Expenses $316,808

Other Expenses $334,137

TOTAL EXPENSES $398,342

Year-over-Year Comparison

	2019	2018	Change
Revenue	$872,071	$1,424,521	-0.4%
Expenses	$398,342	$1,416,327	-0.7%
Net Income	$473,729	$8,194	+56.8%

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
ALVIN A LOEWENBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE DAWSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAN MCCALEB ELLIOTT	DIRECTOR	2.00	Director	$0	$0	$0
DR FREDERICK R PRESTON	VICE CHAIR	2.00	Director	$0	$0	$0
YVONNE MOTZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SOLIS	DIRECTOR	2.00	Director	$0	$0	$0
DR RAJAM RAMAMURTHY	DIRECTOR	2.00	Director	$0	$0	$0
MARIETTA MCCAIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
JOEL A REYES DO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN A TOOHEY	FORMER PRESIDENT & EXECUTIVE DIRECTOR	0.00		$105,132	$0	$105,132

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
2020	$872,071	$398,342	$17,240	$473,729
2019	$1,424,521	$1,416,327	$143,814	$8,194
2018	$1,234,839	$1,512,163	$211,140	$-277,324