GREATER SAN MARCOS ECONOMIC DEV

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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

2010

Principal Officer

MIKE KAMERLANDER

Phone

5123933400

Tax Period

2023-10-01 to 2024-09-30

GREATER SAN MARCOS ECONOMIC DEV, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 6% surplus.

Mission

TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA.

Program Service Accomplishments

Program 1

ESTABLISHED TO ASSIST AND IMPROVE BUSINESS OPERATION AND DEVELOPMENT IN THE GREATER SAN MARCOS, TEXAS AREA. ACTIVITIES INCLUDE BANQUETS, LUNCHEONS, BUSINESS SHOWCASES, ADVERTISING AND AREA BUSINESS...

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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 $1,939,167

Program Service Revenue $0

Investment Income $25,486

Other Revenue $0

TOTAL REVENUE $1,964,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,925

Fundraising Expenses $0

Other Expenses $842,808

TOTAL EXPENSES $1,848,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,964,653	$1,687,790	+0.2%
Expenses	$1,848,733	$1,972,408	-0.1%
Net Income	$115,920	$-284,618	-1.4%

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

N/A

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
MIKE KAMERLANDER	PRESIDENT	N/A	Officer	$0	$0	$0
SCOTT BURTON	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
KEELY HENNIG	CHAIR - ELEC	N/A	Officer Director	$0	$0	$0
DAVID CASE	TREASURER	N/A	Officer Director	$0	$0	$0
JANE HUGHSON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE REYES	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSSA GARZA	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANE SCOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
RUBEN BECERRA	BOARD MEMBER	N/A	Director	$0	$0	$0
LON SHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ED THERIOT	BOARD MEMBER	N/A	Director	$0	$0	$0
TRAVIS MITCHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER STORM	BOARD MEMBER	N/A	Director	$0	$0	$0
LEW WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
CJ WATTS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERRIE PARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
DR MICHAEL CARDONA	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK ESTRADA	BOARD MEMBER	N/A	Director	$0	$0	$0
DR RUSSELL LOWERY-HART	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA RACKLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC ALGOE	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM WIMBERLY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAGE MICHEL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE RYAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB HONEYCUTT	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MALIK	BOARD MEMBER	N/A	Director	$0	$0	$0
LEANNE KIRBY	BOARD MEMBER	N/A	Director	$0	$0	$0
LACEE DUKE	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF NYDEGGER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES LOVETT	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER FINCH	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN DOUCET	BOARD MEMBER	N/A	Director	$0	$0	$0
SARA IBARRA	SECRETARY	N/A	Director	$0	$0	$0
MICK HAWTON	CHAIR	N/A	Director	$0	$0	$0
JOHN CYRIER	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH GUILLOT	BOARD MEMBER	N/A	Director	$0	$0	$0
PHIL HUTCHINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RICK ARNIC	BOARD MEMBER	N/A	Director	$0	$0	$0
PABLO ZUNIGA	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN SCHAWE	PAST CHAIR	N/A	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	$1,964,653	$1,848,733	$1,080,540	$115,920
2023	$1,687,790	$1,972,408	$897,381	$-284,618
2022	$1,636,459	$1,651,858	$1,170,796	$-15,399
2021	$1,625,905	$1,574,202	$1,186,130	$51,703
2020	$1,513,999	$1,464,923	$1,124,645	$49,076
2019	$1,629,086	$1,665,603	$1,133,185	$-36,517
2018	$1,627,489	$1,489,493	$1,193,468	$137,996