KING WILLIAM ASSOCIATION

EIN: 746091120 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$617,742
Total Expenses
$775,461
Total Assets
$1,497,961
Net Assets
$1,455,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
JOHN DOSKI
Phone
2102278786
Tax Period
2024-01-01 to 2024-12-31

KING WILLIAM ASSOCIATION, founded in 1967, is a small nonprofit that reported $618K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $775K exceeded revenue, resulting in a 26% operating deficit.

Mission

The King William Association promotes the health and welfare of the King William neighborhood by preserving the historic and residential nature of the neighborhood and by fostering educational, recreational, and cultural activities.

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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 $68,097
Program Service Revenue $2,356
Investment Income $63,337
Other Revenue $483,952
TOTAL REVENUE $617,742

Expense Breakdown

Grants Paid $65,400
Salaries & Benefits $430,706
Fundraising Expenses $3,957
Program Expenses $402,823
Other Expenses $279,355
TOTAL EXPENSES $775,461

Year-over-Year Comparison

2024 2023 Change
Revenue $617,742 $793,615 -0.2%
Expenses $775,461 $758,921 +0.0%
Net Income $-157,719 $34,694 -5.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
1250

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
5
$181,558
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA LYNDE Executive Dir. 40.00
Officer
$181,558 $0 $181,558
SHAWN CAMPBELL Vice President 5.00
Officer Director
$0 $0 $0
JOHN DOSKI President 5.00
Officer Director
$0 $0 $0
PAUL ACOVIO BOARD MEMBER 1.00
Director
$0 $0 $0
TINA GARZA Secretary 5.00
Officer Director
$0 $0 $0
LAUREN CHITTENDEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY STRAIN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS VILLARREAL BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN WEST BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY GAY BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
LEVI STONEKING Treasurer 5.00
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 $617,742 $775,461 $1,497,961 $-157,719
2023 $793,615 $758,921 $2,175,972 $34,694
2022 $822,004 $463,698 $2,045,398 $358,306
2021 $469,405 $349,628 $2,310,016 $119,777
2020 $630,192 $427,865 $1,645,002 $202,327
2019 $476,004 $478,870 $866,518 $-2,866
2018 $482,426 $433,492 $814,881 $48,934
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