San Antonio Apartment Association

EIN: 746085530

San Antonio, TX

Total Revenue
$1,934,201
Total Expenses
$1,846,513
Total Assets
$2,694,333
Net Assets
$1,556,967
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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
1964
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $1,119,981 Revenue: $299,727

OFFER SUPPORT AND OPPORTUNITY FOR OWNERS, MANAGERS AND SUPPLIERS OF THE RENTAL HOUSING INDUSTRY TO RELATE, EXCHANGE IDEAS AND EXPERIENCES, AND ESTABLISH HIGH STANDARDS FOR THE INDUSTRY.

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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%)

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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
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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

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Governance

Voting Members
22
Independent Members
22
Employees
13
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
9
$238,219
Total Directors
22
$238,219
Key Employees
0
$0
Highest Compensated
0
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
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