SAN ANGELO CULTURAL AFFAIRS COUNCIL

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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

1978

Legal Domicile

Principal Officer

Mark Stevenson

Phone

3256536793

Tax Period

2023-06-01 to 2024-05-31

SAN ANGELO CULTURAL AFFAIRS COUNCIL, founded in 1978, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Expenses of $139K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ENHANCE THE ARTS AND CULTURE OF SAN ANGELO AND THE CONCHO VALLEY.

Program Service Accomplishments

Program 1

Expenses: $115,764 Revenue: $0

SUB GRANTS WERE PROVIDED TO LOCAL ARTS AND CULTURAL ORGANIZATIONS TO ASSIST IN THEIR CULTURAL OUTREACH TO THE COMMUNITY.

Program 2

Expenses: $12,863 Revenue: $0

DAILY ARTS MARKETING FOR THE ENTIRE COMMUNITY OF SAN ANGELO AND THE CONCHO VALLEY.

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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 $72,785

Program Service Revenue $0

Investment Income $2,824

Other Revenue $31,681

TOTAL REVENUE $107,290

Expense Breakdown

Grants Paid $69,128

Salaries & Benefits $29,838

Fundraising Expenses $0

Program Expenses $128,627

Other Expenses $39,879

TOTAL EXPENSES $138,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,290	$103,101	+0.0%
Expenses	$138,845	$126,465	+0.1%
Net Income	$-31,555	$-23,364	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE PUCKITT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTIN DARBY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL VOSBURG	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JANETTE DAILEY	SECRETRY	1.00	Officer Director	$0	$0	$0
SUZAN GARGAN	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GUS CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
TIM CONDON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CUEVAS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CURRIE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLYN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MACKIE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN MCENRUE	DIRECTOR	1.00	Director	$0	$0	$0
DR GENEVIEVE MEJIA	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY NORIEGA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH POWELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA RALLO	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HESSE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ALMA VELEZ	DIRECTOR	1.00	Director	$0	$0	$0
Mark Stevenson	EX DIR	20.00	Highest	$26,250	$0	$26,250

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	$107,290	$138,845	No data	$-31,555
2023	$103,101	$126,465	$31,799	$-23,364
2022	$126,335	$149,701	$55,163	$-23,366
2021	$126,455	$142,762	$89,046	$-16,307
2020	$169,300	$182,945	$99,654	$-13,645
2019	$195,786	$167,640	$113,262	$28,146
2018	$136,652	$154,557	$88,835	$-17,905