San Antonio Apartment Association (EIN 746085530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

Kyle Ward

Phone

2106927797

Tax Period

2024-01-01 to 2024-12-31

San Antonio Apartment Association, founded in 1964, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 5% surplus.

Mission

The San Antonio Apartment Association educates, communicates and advocates for professionals in the rental housing industry.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,361,184

Program Service Revenue $299,728

Investment Income $54,210

Other Revenue $219,079

TOTAL REVENUE $1,934,201

Expense Breakdown

Grants Paid $7,682

Salaries & Benefits $839,516

Fundraising Expenses $0

Program Expenses $1,119,981

Other Expenses $999,315

TOTAL EXPENSES $1,846,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,934,201	$1,786,966	+0.1%
Expenses	$1,846,513	$1,792,544	+0.0%
Net Income	$87,688	$-5,578	-16.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$238,219

Total Directors

$238,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Ward	Executive Dir.	40.00	Officer Director	$216,397	$21,822	$238,219
Ryan Baldwin	President	0.75	Officer Director	$0	$0	$0
Leo L'Homme	Director	0.50	Director	$0	$0	$0
Alan Ross	Treasurer	0.50	Officer Director	$0	$0	$0
Sunny Davila	President Elect	0.75	Officer Director	$0	$0	$0
Renetta Quintana	Past President	0.75	Officer Director	$0	$0	$0
Victoria Keeler	Past President	0.75	Officer Director	$0	$0	$0
Omar Rodgriquez	Vice President	0.50	Officer Director	$0	$0	$0
Jennifer Bain	PSC President	0.50	Officer Director	$0	$0	$0
Steffany Esnaola	Director	0.50	Director	$0	$0	$0
Nobie Ann Saenz	Director	0.50	Director	$0	$0	$0
Arleen Garza	Director	0.50	Director	$0	$0	$0
Alexis Gomez	Director	0.50	Director	$0	$0	$0
Emery Johnson	Director	0.50	Director	$0	$0	$0
Renee Masten	Director	0.50	Director	$0	$0	$0
Kara Morkovsky	Secretary	0.50	Officer Director	$0	$0	$0
Crystal Moya	Director	0.50	Director	$0	$0	$0
Cory Palmer	Director	0.50	Director	$0	$0	$0
Maddie Patrick	Director	0.50	Director	$0	$0	$0
Lyssette Perez	Director	0.50	Director	$0	$0	$0
Tony Sousa	Director	0.50	Director	$0	$0	$0
Tabatha Blunt	Director	0.50	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	$1,934,201	$1,846,513	$2,694,333	$87,688
2023	$1,786,966	$1,792,544	$2,660,467	$-5,578
2022	$1,757,298	$1,718,785	$2,598,640	$38,513
2021	$1,751,517	$1,453,246	$2,505,879	$298,271
2020	$1,539,369	$1,428,298	$2,539,254	$111,071
2019	$1,649,424	$1,669,992	$2,321,829	$-20,568
2018	$1,684,993	$1,675,615	$2,773,909	$9,378

San Antonio Apartment Association