SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS

EIN: 742726236 501(c)(3) International Affairs

SAN ANTONIO, TX

Total Revenue
$106,023
Total Expenses
$147,741
Total Assets
$229,236
Net Assets
$226,910
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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
1989
Legal Domicile
TX
Principal Officer
MONIKA PROCHAZKOVA
Phone
2107012527
Tax Period
2024-01-01 to 2024-12-31

SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS, founded in 1989, is a small nonprofit in the International Affairs sector that reported $106K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $148K exceeded revenue, resulting in a 39% operating deficit.

Mission

WE ARE A NONPROFIT SERVING THE GREATER SAN ANTONIO BY PROVIDING A PLATFORM FOR THE COMMUNITY TO MEET WITH DISTINGUISHED INTERNATIONAL VISITORS LEADING TO OPPORTUNITIES TO BUILD INTERNATIONAL ECONOMIC DEVELOPMENT, CROSSCULTURAL UNDERSTANDING, FURTHER ADVANCING FOREIGN POLICY -

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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 $103,093
Program Service Revenue $0
Investment Income $1,322
Other Revenue $1,608
TOTAL REVENUE $106,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,620
Fundraising Expenses $0
Program Expenses $115,228
Other Expenses $43,121
TOTAL EXPENSES $147,741

Year-over-Year Comparison

2024 2023 Change
Revenue $106,023 $117,502 -0.1%
Expenses $147,741 $144,643 +0.0%
Net Income $-41,718 $-27,141 +0.5%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
N/A
Employees
3
Volunteers
25

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
$67,731
Total Directors
14
$42,731
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIKA PROCHAZKOVA EXECUTIVE DIRECTOR 40.00
Officer Director
$42,731 $0 $42,731
CECILIA CROSS EXECUTIVE DIRECTOR 40.00
Officer
$25,000 $0 $25,000
DOUG SMITH TREASURER 2.00
Director
$0 $0 $0
MARCOS FRAGOSO MEMBER 2.00
Director
$0 $0 $0
JC CLAPSADDLE VICE CHAIR 2.00
Director
$0 $0 $0
JILL METCALFE SECRETARY 2.00
Director
$0 $0 $0
PATRICIA PLIEGO STOUT CHAIR 2.00
Director
$0 $0 $0
FRANCES SCHUTSCHIK MEMBER 2.00
Director
$0 $0 $0
AMBASSADOR JAMES CREAGAN MEMBER 2.00
Director
$0 $0 $0
GEOFF CRABTREE MEMBER 2.00
Director
$0 $0 $0
ANNE-MARIE GRUBE MEMBER 2.00
Director
$0 $0 $0
LYNNE COSSMAN MEMBER 2.00
Director
$0 $0 $0
LA TANYA KURNEY MEMBER 2.00
Director
$0 $0 $0
BECCA SIEBENALER PROGRAM DIRECTOR JAN-FEB 2.00
Director
$0 $0 $0
NATALIA FLORES PROGRAM DIRECTOR 2.00
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 $106,023 $147,741 $229,236 $-41,718
2023 $117,502 $144,643 $273,238 $-27,141
2022 $217,203 $127,372 $301,501 $89,831
2021 $104,030 $148,581 $210,076 $-44,551
2020 $230,633 $107,643 $251,918 $122,990
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