ALAMO CITY PERFORMING ARTS ASSOCIATION

EIN: 742638601 501(c)(3) Arts, Culture & Humanities

San Antonio, TX

Total Revenue
$666,378
Total Expenses
$577,200
Total Assets
$147,312
Net Assets
$87,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Phone
2103698311
Tax Period
2024-01-01 to 2024-12-31

ALAMO CITY PERFORMING ARTS ASSOCIATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $577K left a modest 13% surplus.

Mission

Alamo City Performing Arts Association is dedicated to inclusive education in the art of dance, theater and music; in order to help instill and perpetuate a genuine appreciation of the performing arts in our community through educational and performance opportunities alongside professional artist. It is our initiative to support Alamo City Dance Company, Alamo Symphony Viva, The Heart of Texas Concert Band, Memory Lane Dance Band productions, as well as Alamo City Arts Academy, Alamo City Mariachi Academy, Alamo City Stage Company, and Alamo City Ballet Folklorico.

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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 $329,739
Program Service Revenue $322,561
Investment Income $0
Other Revenue $14,078
TOTAL REVENUE $666,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,255
Fundraising Expenses $0
Program Expenses $347,934
Other Expenses $457,945
TOTAL EXPENSES $577,200

Year-over-Year Comparison

2024 2023 Change
Revenue $666,378 $382,511 +0.7%
Expenses $577,200 $408,030 +0.4%
Net Income $89,178 $-25,519 -4.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
272

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
8
$42,000
Total Directors
4
$53,000
Key Employees
2
$5,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cory McRae President and CEO 40
Officer Director Highest
$42,000 $0 $42,000
Joseph Kneer Music Director - Symphony Viva 10
Director
$6,000 $0 $6,000
Robert Mark Rogers Music Director - Heart of Texas 10
Director Key Emp
$5,000 $0 $5,000
Katie Rodriguez Hall Artistic Director and CFO 50
Officer Director Key Emp
$0 $0 $0
Abelardo Trevino Vice-President 5
Officer
$0 $0 $0
Shawn Kjos Treasurer 5
Officer
$0 $0 $0
Meagan Wood Secretary 5
Officer
$0 $0 $0
Jennifer Bunch Volunteer Coordinator 10
Officer
$0 $0 $0
Andrew Pineiro Sponsorship and Fundraising 10
Officer
$0 $0 $0
Matthew Ferguson Publications Director 10
Officer
$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 $666,378 $577,200 $147,312 $89,178
2023 $382,511 $408,030 $296,040 $-25,519
2022 $272,812 $302,128 $282,381 $-29,316
2021 $141,088 $118,003 $136,771 $23,085
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