ALAMO MISSION FOUNDATION (EIN 813679940) - 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

2016

Legal Domicile

Principal Officer

SHARON SKROBARCEK

Phone

2103850182

Tax Period

2024-06-01 to 2025-05-31

ALAMO MISSION FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 895% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 92% operating margin.

Mission

MELBA BIARD FUND: PURPOSE IS TO PRESERVE, PROTECT, CONSERVE AND PROMOTE TEXAS HISTORY. THIS FUND ALSO PAYS FOR SCHOLARSHIPS

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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 $0

Program Service Revenue $0

Investment Income $79,372

Other Revenue $412,741

TOTAL REVENUE $492,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $40,264

TOTAL EXPENSES $40,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,113	$49,476	+8.9%
Expenses	$40,264	$20,084	+1.0%
Net Income	$451,849	$29,392	+14.4%

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

N/A

Independent Members

N/A

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
Eileen Sommer	President	30.00	Officer	$0	$0	$0
Carla Miller	President Elect	30.00	Officer	$0	$0	$0
Di-Anna Arias	1st Vice President	1.00	Officer	$0	$0	$0
Martha Fleitas	2nd Vice President	1.00	Officer	$0	$0	$0
Cindy Borman	3rd Vice President	1.00	Officer	$0	$0	$0
Ginny Kerr	4th Vice President	1.00	Officer	$0	$0	$0
Edi Grimes	5th Vice President	1.00	Officer	$0	$0	$0
Kay Day	6th Vice President	1.00	Officer	$0	$0	$0
Ronnie Retzloff	Chaplan	1.00		$0	$0	$0
Kathleen Carter	Recording Secretary	1.00		$0	$0	$0
Ann Dennis	Corresponding Secretary	1.00		$0	$0	$0
Dr Sharon Skrobarcek	Treasurer	20.00	Officer	$0	$0	$0
Monica Ashley	Registrar	1.00		$0	$0	$0
Denette Krawczynski	Historian	1.00		$0	$0	$0
Peggy Jared	Parliamentarian	1.00		$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	$492,113	$40,264	$1,797,330	$451,849
2024	$49,476	$20,084	$1,181,198	$29,392
2023	$32,429	$11,434	$1,062,356	$20,995
2022	$34,804	$9,941	$531,101	$24,863

ALAMO MISSION FOUNDATION