HIDALGO FOUNDATION OF BEXAR COUNTY INC (EIN 743015538) - 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

2001

Legal Domicile

Principal Officer

TRACY WOLFF

Phone

2103352340

Tax Period

2023-01-01 to 2023-12-31

HIDALGO FOUNDATION OF BEXAR COUNTY INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $106K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $40K, a strong 38% operating margin.

Mission

OPERATES EXCLUSIVELY FOR THE CHARITABLE, LITERARY, HISTORICAL, AND EDUCATIONAL PURPOSES BENEFITING BEXAR COUNTY, TEXAS.

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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 $105,662

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,662

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $47,455

Fundraising Expenses $44,066

Program Expenses $8,262

Other Expenses $16,630

TOTAL EXPENSES $65,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,662	$130,334	-0.2%
Expenses	$65,585	$723,738	-0.9%
Net Income	$40,077	$-593,404	-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

$44,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WOLFF	PRES./EXEC. DIR	30.00	Officer	$44,083	$0	$44,083
ELAINE MENDOZA	Vice President	1.00	Officer Director	$0	$0	$0
KEVIN L MATULA	Treasurer	1.00	Officer Director	$0	$0	$0
MARGARET KELLEY	Secretary	1.00	Officer Director	$0	$0	$0
DEBORAH CARTER	EX-OFFICIO	1.00	Officer 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	No data	No data	No data	No data
2023	$105,662	$65,585	$1,892,893	$40,077
2022	$130,334	$723,738	$1,852,816	$-593,404
2020	$918,253	$237,089	$2,173,253	$681,164
2019	$431,506	$179,068	$1,486,225	$252,438
2018	$156,654	$666,291	$1,233,227	$-509,637

HIDALGO FOUNDATION OF BEXAR COUNTY INC