American indians in Texas at the Spanish Colonial Missions

EIN: 742717029 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$3,169,068
Total Expenses
$3,933,085
Total Assets
$3,165,808
Net Assets
$1,882,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Ramon J Vasquez
Phone
2102274940
Tax Period
2024-09-01 to 2025-08-31

American indians in Texas at the Spanish Colonial Missions, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission of the American Indians in Texas at the Spanish Colonial Missions is to work for the preservation and protection of the culture and traditions of the Tap Pilam Coahuiltecan Nation and other indigenous people of the Spanish Colonial Missions of south Texas and northern Mexico through: education research community outreach economic development and legislative initiatives at the federal state and local levels.

Program Service Accomplishments

Program 1
Expenses: $2,211,724 Revenue: $0

Family Health and Wellness-American Indian Indigenous cultural and traditional practice-based programming with our San Antonio Fatherhood Campaign Healing the Wounded Spirit Youth Leadership...

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Family Health and Wellness-American Indian Indigenous cultural and traditional practice-based programming with our San Antonio Fatherhood Campaign Healing the Wounded Spirit Youth Leadership Development. We serve over 5000 families annually through case management educational workshops mentorship and referrals. In addition counseling services provide culturally competent mental health support to veterans families and individuals through one-on-one sessions Talking Circles and culturally appropriate training. In addition our initiative Mission of Motherhood M.o.M. is a coalition of mothers founded in 2023. Its mission is dedicated to facilitating healing for women residing on the Eastside of San Antonio who have experienced Intimate Partner Violence IPV Maternal Healthcare Scarcity and other factors affecting the well-being of mothers and their children.

Program 2
Expenses: $290,093 Revenue: $0

Indigenous Arts- American Indian Indigenous cultural and traditional practice-based programming with our Multi-Disciplinary American Indian Art events such as film screenings poetry readings and...

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Indigenous Arts- American Indian Indigenous cultural and traditional practice-based programming with our Multi-Disciplinary American Indian Art events such as film screenings poetry readings and performances art exhibits culinary arts and American Indian markets. AIT conducts Mission Heritage tours of the UNESCO World Heritage Indian Missions of San Antonio. We also provide American Indian arts and culture school based educational presentations community-based workshops and economic development through cultural arts. AIT-SCM also is a repository for Archives and cultural materials and artifacts associated with the original inhabitants of South Texas and Northeastern Mexico. Currently we have over 23,000 digital artifacts in our Repository

Program 3
Expenses: $465,737 Revenue: $0

Community Engagement- American Indian Indigenous cultural and traditional practice-based programming with our Civic Engagement Base Building Restorative Justice and Healing Tribal and Urban Native...

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Community Engagement- American Indian Indigenous cultural and traditional practice-based programming with our Civic Engagement Base Building Restorative Justice and Healing Tribal and Urban Native Advocacy. Training is provided to communities and schools on electoral processes Restorative Justice Discipline and in the use of Community Circles that foster Healing.

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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 $136,529
Program Service Revenue $3,009,225
Investment Income $16,007
Other Revenue $7,307
TOTAL REVENUE $3,169,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,981,976
Fundraising Expenses $55,267
Program Expenses $2,967,554
Other Expenses $1,951,109
TOTAL EXPENSES $3,933,085

Year-over-Year Comparison

2024 2023 Change
Revenue $3,169,068 $4,403,223 -0.3%
Expenses $3,933,085 $3,659,750 +0.1%
Net Income $-764,017 $743,473 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
34
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
3
$0
Total Directors
7
$0
Key Employees
1
$102,278
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betty M Merchant PhD Board Member 1.00
Director
$0 $0 $0
Ramon J Vasquez Executive Director 40.00
Key Emp Highest
$102,278 $0 $102,278
Javier Cervantes MA Board Secretary 1.00
Officer
$0 $0 $0
Jesse Borrego Board Member 1.00
Director
$0 $0 $0
Yvette Hernandez Board Member 1.00
Officer
$0 $0 $0
Ronald Gutierrez Board Member 1.00
Officer
$0 $0 $0
Bill Piatt JD Board Member 1.00
Director
$0 $0 $0
Priscilla Rodriguez Board Member 1.00
Director
$0 $0 $0
Stacie Levao Board Member 1.00
Director
$0 $0 $0
Dr Eric Castillo Board Member 1.00
Director
$0 $0 $0
Elizabeth Castillo Board Member 1.00
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
2025 $3,169,068 $3,933,085 $3,165,808 $-764,017
2024 $4,403,223 $3,659,750 $4,021,272 $743,473
2023 $3,607,768 $2,688,048 $3,035,832 $919,720
2022 $2,116,814 $1,826,911 $2,046,069 $289,903
2021 $1,628,585 $1,505,447 $773,788 $123,138
2020 $1,366,974 $1,162,122 $814,435 $204,852
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