ALAMO AREA DEVELOPMENT CORPORATION

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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

JHOAN TORRES

Phone

2015575881

Tax Period

2024-01-01 to 2024-12-31

Mission

TO ENHANCE THE LIVES OF ALL RESIDENTS IN THE REGION BY DEVELOPING EFFECTIVE STRATEGIES TO MEET THE MANY CHALLENGES THAT CONFRONT THE REGION AND TO COORDINATE REGIONAL STRENGTHS THAT OFFER SOLUTIONS TO THESE CHALLENGES.

Program Service Accomplishments

Program 1

VETERAN SERVICES TO THE SOUTH TEXAS COUNTIES THAT ARE NOW SERVICED BY OVER ONE HUNDRED COMMUNITY PARTNERS THAT CAN PROVIDE TO OVER 27 DIFFERENT NEEDS FOR VETERANS. SAN ANTONIO IS THE CENTRALIZED...

VETERAN SERVICES TO THE SOUTH TEXAS COUNTIES THAT ARE NOW SERVICED BY OVER ONE HUNDRED COMMUNITY PARTNERS THAT CAN PROVIDE TO OVER 27 DIFFERENT NEEDS FOR VETERANS. SAN ANTONIO IS THE CENTRALIZED COORDINATION CENTER FOR CALLS FROM MILITARY SERVICE MEMBERS, VETERANS, AND THEIR DEPENDENTS ARE ANSWERED.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$195,906	-1.0%
Expenses	N/A	$196,739	-1.0%
Net Income	N/A	$-833	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN SCHROEDER	CHAIR	0.50	Officer Director	$0	$0	$0
SUZANNE DELEON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ADRIANA ROCHA GARCIA	COUNCILWOMAN, CITY OF SA	0.50	Director	$0	$0	$0
GRANT MOODY	COMMISSIONER, BEXAR COUNTY PRECINCT 3	0.50	Director	$0	$0	$0
JAMES JIMMY HASSLOCHER	FRONTIER ENTERPRISES, INC	0.50	Director	$0	$0	$0
MARY DENNIS	MAYOR, CITY OF LIVE OAK	0.50	Director	$0	$0	$0
ROB KELLY	COUNTY JUDGE KERR. COUNTY	0.50	Director	$0	$0	$0
WADE HEDTKE	COUNTY JUDGE, KARNES COUNTY	0.50	Director	$0	$0	$0
CLIFFORD HERBERG	EXECUTIVE DIRECTOR	1.00	Highest	$0	$32,030	$307,607
JACOB ULCYZNSKI	DEPUTY EXECUTIVE DIRECTOR OF OPS	1.00	Highest	$0	$24,649	$225,466
DEEDRA JOHNSON	DEPUTY EXECUTIVE DIRECTOR OF ADMIN	1.00	Highest	$0	$17,199	$218,754
JULIO ELIZONDO	CHIEF FINANCIAL OFFICER	1.00	Highest	$0	$21,655	$185,041
VIRGINIA CHARLES	SENIOR DIRECTOR	1.00	Highest	$0	$22,685	$188,731

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	No data	No data	$11,573	No data
2023	$195,906	$196,739	$153,802	$-833
2022	$663,641	$679,052	$88,947	$-15,411
2021	$647,138	$658,621	$163,408	$-11,483
2020	$529,169	$547,613	$137,446	$-18,444