SAN ANTONIO MARRIAGE INITIATIVE (EIN 752840842) - 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

2000

Legal Domicile

Principal Officer

CARL CATON

Phone

2106515050

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO MARRIAGE INITIATIVE, founded in 2000, is a small nonprofit in the Religion sector that reported $502K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $570K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PRIMARY PURPOSE IS TO STRENGTHEN AND ENCOURAGE FAMILIES. THE ORGANIZATION STRATEGICALLY INVESTS IN MARRIAGES BY SUPPORTING COMMUNITIES WITH HELPFUL MARRIAGE RESOURCES THAT ENABLE FAMILIES TO BE AS EFFECTIVE AS POSSIBLE IN THEIR RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $494,162

Program Service Revenue $0

Investment Income $8,083

Other Revenue $40

TOTAL REVENUE $502,285

Expense Breakdown

Grants Paid $800

Salaries & Benefits $291,438

Fundraising Expenses $11,195

Program Expenses $526,240

Other Expenses $277,512

TOTAL EXPENSES $569,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,285	$650,424	-0.2%
Expenses	$569,750	$421,004	+0.4%
Net Income	$-67,465	$229,420	-1.3%

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

$22,195

Total Directors

$22,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL CATON	PRESIDENT	35.00	Officer Director	$0	$0	$0
NORA RODRIGUEZ	SECRETARY	15.00	Officer Director	$22,195	$0	$22,195
JEFF KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS STOICA	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE PARKER	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$502,285	$569,750	$482,893	$-67,465
2023	$650,424	$421,004	$554,354	$229,420
2022	$390,409	$378,634	$327,817	$11,775
2021	$377,941	$283,009	$314,619	$94,932
2020	$225,747	$212,002	$214,309	$13,745
2019	$223,106	$242,679	$203,756	$-19,573
2018	$293,965	$327,642	$219,785	$-33,677

SAN ANTONIO MARRIAGE INITIATIVE