GREATER SAN MARCOS ECONOMIC DEV

EIN: 800624502 Community Improvement

SAN MARCOS, TX

Total Revenue
$1,964,653
Total Expenses
$1,848,733
Total Assets
$1,080,540
Net Assets
$895,941
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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.

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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 (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

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Governance

Voting Members
46
Independent Members
46
Employees
13
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
5
$0
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
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
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