SAN ANTONIO INDUSTRY LIAISON GROUP (EIN 800682739) - 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

2010

Legal Domicile

Principal Officer

Barbara Watts

Phone

2109184326

Tax Period

2023-01-01 to 2023-12-31

SAN ANTONIO INDUSTRY LIAISON GROUP, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $2K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $130K exceeded revenue, resulting in a 6108% operating deficit.

Mission

SAN ANTONIO INDUSTRY LIAISON GROUP WE WANT TO PROMOTE THE VOLUNTARY EXCHANGE OF BEST PRACTICES, EXPERIENCES, AND IDEAS AS THEY RELATE TO COMPLIANCE (SEE SCHEDULE O)

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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 $0

Program Service Revenue $2,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,100

Expense Breakdown

Grants Paid $1,090

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,373

Other Expenses $129,283

TOTAL EXPENSES $130,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100	$1,560	+0.3%
Expenses	$130,373	$17,681	+6.4%
Net Income	$-128,273	$-16,121	+7.0%

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

N/A

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
ISIS G JIMENEZ	SECRETARY	2.0	Officer Director	$0	$0	$0
MEREDITH GREGSTON	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
NORMA BRITO	PROGRAM CHAIR	2.0	Director	$0	$0	$0
BARBARA WATTS	TREASURER	2.0	Officer Director	$0	$0	$0
PEGGY MOORE-RAMIREZ	VICE CHAIRPERSON	2.0	Officer Director	$0	$0	$0
ANDREA SALINAS	OUTREACH CHAIR	2.0	Director	$0	$0	$0
SAVANNAH WYLIE	SOCIAL MEDIA CHAIR	2.0	Director	$0	$0	$0
DIANE MAZUCA	EVENT PLANNING CHAIR	2.0	Director	$0	$0	$0
KIMBERLY SALINAS	SPECIAL PROJECTS	2.0	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
2023	$2,100	$130,373	$20,857	$-128,273
2022	$1,560	$17,681	$149,130	$-16,121
2021	$2,867	$229	$165,251	$2,638
2020	$1,909	$4,209	$162,613	$-2,300
2019	$2,121	$5,051	$164,913	$-2,930
2018	$45,341	$15,377	$167,843	$29,964

SAN ANTONIO INDUSTRY LIAISON GROUP