SAN ANTONIO COUNCIL FOR INTERNATIO… - Form 990 Financial Data

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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

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 -

Program Service Accomplishments

Program 1

Expenses: $83,877 Revenue: $77,320

PROVIDED AN OPPORTUNITY FOR OUR MEMBERS AND LOCAL COMMUNITY EXPERTS TO FOSTER ECONOMIC DEVELOPMENT AND CROSS-CULTURAL UNDERSTANDING BY MEETING WITH DISTINGUISHED INTERNATIONAL LEADERS, FURTHER...

PROVIDED AN OPPORTUNITY FOR OUR MEMBERS AND LOCAL COMMUNITY EXPERTS TO FOSTER ECONOMIC DEVELOPMENT AND CROSS-CULTURAL UNDERSTANDING BY MEETING WITH DISTINGUISHED INTERNATIONAL LEADERS, FURTHER ADVANCING FOREIGN POLICY GOALS, AND INCREASING MUTUAL UNDERSTANDING.

Program 2

Expenses: $27,959 Revenue: $25,773

FACILITATED 10 SHORT-TERM PROFESSIONAL EXCHANGE PROGRAMS, CONNECTING ALMOST 100 INTERNATIONAL EMERGING LEADERS WITH AREA PROFESSIONALS AND MEMBERS OF OUR COMMUNITY.

Program 3

Expenses: $3,392 Revenue: $5,000

HOSTED OUR ANNUAL CITIZEN DIPLOMACY CELEBRATION, WELCOMING OVER 100 ATTENDEES, INCLUDING COMMUNITY PARTNERS, MEMBERS, VOLUNTEERS, AND SUPPORTERS OF INTERNATIONAL EXCHANGE. THE EVENT HONORED OUR...

HOSTED OUR ANNUAL CITIZEN DIPLOMACY CELEBRATION, WELCOMING OVER 100 ATTENDEES, INCLUDING COMMUNITY PARTNERS, MEMBERS, VOLUNTEERS, AND SUPPORTERS OF INTERNATIONAL EXCHANGE. THE EVENT HONORED OUR SCHOLARSHIP RECIPIENT AND CELEBRATED THE VITAL ROLE OUR LOCAL COMMUNITY PLAYS IN ADVANCING CITIZEN DIPLOMACY.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

$67,731

Total Directors

$42,731

Key Employees

Highest Compensated

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

SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS