GREATER SAN ANTONIO AREA TOURISM COUNCIL (EIN 742734016) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

BILL BRENDEL

Phone

2108869991

Tax Period

2024-01-01 to 2024-12-31

GREATER SAN ANTONIO AREA TOURISM COUNCIL, founded in 1995, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 18% operating margin.

Mission

TO PROMOTE TOURISM IN SAN ANTONIO

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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 $109,726

Program Service Revenue $186,365

Investment Income $850

Other Revenue $0

TOTAL REVENUE $296,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,900

Fundraising Expenses $34,147

Program Expenses $74,591

Other Expenses $129,875

TOTAL EXPENSES $243,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,941	$209,502	+0.4%
Expenses	$243,775	$242,156	+0.0%
Net Income	$53,166	$-32,654	-2.6%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROXANNE MERY-KEARNS	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
KOLE SIEFKEN	DIRECTOR	2.00	Director	$0	$0	$0
JOE TREVINO	DIRECTOR	2.00	Director	$0	$0	$0
GARVIN ONEIL	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ATKINS	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS WUEST	CHAIR ELECT	2.00	Director	$0	$0	$0
DAVID UMINSKI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FRESHER	DIRECTOR	0.00	Director	$0	$0	$0
DORAH BENAVIDEZ	DIRECTOR	0.00	Director	$0	$0	$0
DAVE KRUPINSKI	DIRECTOR	0.00	Director	$0	$0	$0
GIANNA ONSTOTT	DIRECTOR	0.00	Director	$0	$0	$0
TRACI LEWAND	DIRECTOR	0.00	Director	$0	$0	$0
CLAY STEWART	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
BETH STRICKER	DIRECTOR	0.00	Director	$0	$0	$0
CHAITAN MUGILI	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS ALVARADO	DIRECTOR	0.00	Director	$0	$0	$0
CORY NEAL	DIRECTOR	0.00	Director	$0	$0	$0
DANIELLE REYES	DIRECTOR	0.00	Director	$0	$0	$0
JOE COLAZO	DIRECTOR	0.00	Director	$0	$0	$0
JULIE TREVINO	DIRECTOR	0.00	Director	$0	$0	$0
MICAH SELLERS	DIRECTOR	0.00	Director	$0	$0	$0
PEPPER JONES	DIRECTOR	0.00	Director	$0	$0	$0
RAY GONZALES	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD PRETLOW	DIRECTOR	0.00	Director	$0	$0	$0
STEVE BURRESS	DIRECTOR	0.00	Director	$0	$0	$0
DAVIS PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
BILL BRENDEL	EXECUTIVE DIRECTOR	40.00	Officer Highest	$0	$0	$0
HOPE ROTH	CHAIR	2.00	Officer	$0	$0	$0
DAVID STRAINGE	PRIOR CHAIRMAN	2.00	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	$296,941	$243,775	$121,261	$53,166
2023	$209,502	$242,156	$68,777	$-32,654
2022	$159,276	$201,678	$103,277	$-42,402
2021	$236,186	$190,557	$153,117	$45,629
2021	$215,387	$190,656	$143,098	$24,731
2020	$221,785	$199,162	$123,249	$22,623
2019	$340,415	$449,744	$115,510	$-109,329

GREATER SAN ANTONIO AREA TOURISM COUNCIL