American indians in Texas at the Spanish Colonial Missions

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

San Antonio, TX

Total Revenue
$4,403,223
Total Expenses
$3,659,750
Total Assets
$4,021,272
Net Assets
$2,646,164
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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
2023-09-01 to 2024-08-31

American indians in Texas at the Spanish Colonial Missions, founded in 1994, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $743K, a strong 17% operating margin.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $804,626
Program Service Revenue $3,573,160
Investment Income $16,815
Other Revenue $8,622
TOTAL REVENUE $4,403,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,759,040
Fundraising Expenses $1,717
Program Expenses $2,862,344
Other Expenses $1,900,710
TOTAL EXPENSES $3,659,750

Year-over-Year Comparison

2023 2022 Change
Revenue $4,403,223 $3,607,768 +0.2%
Expenses $3,659,750 $2,688,048 +0.4%
Net Income $743,473 $919,720 -0.2%
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
N/A
Employees
35
Volunteers
206

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
2
$0
Total Directors
8
$0
Key Employees
1
$93,816
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betty M Merchant Board Member 1.00
Director
$0 $0 $0
Ramon J Vasquez Executive Director 40.00
Key Emp Highest
$0 $0 $93,816
Javier Cervantes Board Secretary 1.00
Officer
$0 $0 $0
Jesse Borrego Board Member 1.00
Director
$0 $0 $0
Yvette Hernandez Board Member 1.00
Director
$0 $0 $0
Ronald Gutierrez Board Member 1.00
Officer
$0 $0 $0
Bill Piatt Board Member 1.00
Director
$0 $0 $0
Brenda Pacheco Board Member 1.00
Director
$0 $0 $0
Josie Mendoza 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
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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