SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 742876270) - 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

1998

Legal Domicile

Principal Officer

JAMES NORTEY

Phone

2102489178

Tax Period

2023-01-01 to 2023-12-31

SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 5% surplus.

Mission

SAGE PROMOTES THE ECONOMIC DEVELOPMENT AND CULTURAL VITALITY OF THE EASTSIDE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $1,233,379

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,233,379

Expense Breakdown

Grants Paid $130,031

Salaries & Benefits $631,091

Fundraising Expenses $52,206

Program Expenses $798,333

Other Expenses $411,261

TOTAL EXPENSES $1,172,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,233,379	$1,044,633	+0.2%
Expenses	$1,172,383	$1,514,314	-0.2%
Net Income	$60,996	$-469,681	-1.1%

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

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

$160,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MCKAYLA SCHMIDT SUMBRY	CHAIR	3.00	Director	$0	$0	$0
DR TOMEKA C WILSON	CHAIR-ELECT	2.00	Director	$0	$0	$0
FR KEVIN FAUSZ	SECRETARY	2.00	Director	$0	$0	$0
CHRISTOPHER RAY	TREASURER	2.00	Director	$0	$0	$0
SANDRA VILLASENOR	TREASURER	2.00	Director	$0	$0	$0
KJ FEDER	MEMBER	1.00	Director	$0	$0	$0
BONNIE PROSSER ELDER	MEMBER	1.00	Director	$0	$0	$0
DR RHONDA BELUE	MEMBER	1.00	Director	$0	$0	$0
JANE H MACON	MEMBER	1.00	Director	$0	$0	$0
JAMES NORTEY	CEO	40.00	Officer	$0	$0	$0
BRIDGETT WHITE	INTERIM CEO	40.00	Officer	$129,172	$0	$129,172
FERNANDO GARCIA	CFO	24.00	Officer	$31,038	$0	$31,038

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	No data	No data
2023	$1,233,379	$1,172,383	$552,563	$60,996
2022	$981,956	$1,514,314	$665,774	$-532,358
2021	$1,114,022	$883,530	$1,324,642	$230,492
2020	$1,465,927	$1,206,106	$902,342	$259,821
2019	$867,442	$890,566	$478,734	$-23,124

SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC