SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)DISABILITYSA dba FIESTA ESPECIAL DISABILITYSA CREATIVE SERVICES, founded in 2016, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 13% operating deficit.
THE MISSION OF DISABILITYSA IS TO EDUCATE, ADVANCE, AND ENGAGE PEOPLE WITH DISABIITIES BY BUILDING CONNECTIONS, EXCHANGING INFORMATION, CREATING OPPORTUNITIES, AND STRENGTHENING OUR DISABILITY COMMUNITY IN THE GREATER SAN ANTONIO AREA. DISABILITYSA CONNECTS CHILDREN AND ADULTS WITH DISABILITIES TO INFORMATION ABOUT LOCAL RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT PROMOTE INDEPENDENCE AND INCLUSION WHERE WE ALL LIVE, LEARN, WORK, AND PLAY.
The education programs at disABILITYsa include Navigation Services, online resource website, social media platforms, Leadership & Life Skills Development programs, and AccessAbility fest. Programs...
The education programs at disABILITYsa include Navigation Services, online resource website, social media platforms, Leadership & Life Skills Development programs, and AccessAbility fest. Programs which operate to connect children and adults with disabilities with the Resources in the community by sharing information. disABILITYsa's website is a dynamic resource tool for information on current issues, local events and programs, as well as local job opportunities, volunteer opportunities, and more. The Accessibility fest is a gateway to information, resources, and opportunities for individuals with Disabilities and their support networks. The program capture the attention of both individuals with and without disabilities. The VaxabilitySTRONG program (one-year only) is a multifaceted information, education, and community campaign to open conversations about questions and barriers around vaccinations and provide information and resources on vaccine safety, benefits, and access for the disability community.
The Engagement Programs at disABILITYsa include the Fiesta Especial programs consisting of a royal court leadership & life skills development program, Celebration Day community-based instruction...
The Engagement Programs at disABILITYsa include the Fiesta Especial programs consisting of a royal court leadership & life skills development program, Celebration Day community-based instruction program, parade, and Royal Court Alumni Leadership program, as well as the Disability Inclusion Resource Center, and Service Leadership programs. disABILITYsa serves young men and women with disabilities through the leadership development program. The Fiesta Especial Royal Court program creates visibility for the leadership and Contributions individuals with disabilities in our local community, while providing a platform for leadership and service development for children and adults with all types of disabilities (ages 12+). The Celebration Day, a community-based instruction program, brings many special education programs and adult day habitation programs that are comprised of children and adults with disabilities and their support networks, to participate in a city-wide celebration of heritage, culture, and diversity in a fun, safe, and inclusive way. The Disability Inclusion Resource Center is acquiring equipment to provide accessible resources that assist other businesses and organizations to make their community experiences more inclusive of people with disabilities. Equipment includes the Mobile Changing Unit, Sensory Escape Room, Sensory Kit Station, Disability Lived Experience Panels, and Inclusion Training. The Service Leadership Development programs teach people with disabilities and their support networks to actively participate in civic, research, board, and workplace leadership roles while amplifying the considerations of people with disabilities and bringing visibility to the leadership and contributions people with disabilities are making in our local community.
The Advance programs at disABILITYsa support individuals with disabilities and others who are part of our disability community in discovering ways each participant can take a role in effecting change...
The Advance programs at disABILITYsa support individuals with disabilities and others who are part of our disability community in discovering ways each participant can take a role in effecting change and providing training and resources to do so. The Ability STRONG Parage is San Antonios Disability Pride Celebration expressing the belief that disability is a natural and beautiful part of the human diversity in which people living with a disability can take pride. This annual program brings the local community together to advance public attitudes toward disability and even change the way we thing about and define disability. It is a celebration that highlights the beauty, ability, and strengths that individuals with disabilities bring to our local community. Disabilitysa team members participate in local conversations, planning teams, and community planning processes to advance the considerations of people with disabilities in the areas of Housing, healthcare, transportation, education, employment, and socialization.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $378,547 | $542,824 | -0.3% |
| Expenses | $426,915 | $435,184 | 0.0% |
| Net Income | $-48,368 | $107,640 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MELANIE CAWTHON | CEO & EXEC DIR | 75.00 |
Officer
|
$73,172 | $5,319 | $78,491 |
| JANE PACCIONE | Chairman | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY LIWANG | VICE CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARISSA GONZALEZ | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN MARKMANN | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| ALBERT SAWYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HEARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA DIAZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $378,547 | $426,915 | $375,395 | $-48,368 |
| 2022 | $542,824 | $435,184 | $447,261 | $107,640 |
| 2021 | $270,433 | $231,000 | $270,984 | $39,433 |
| 2021 | $245,800 | $234,906 | $318,300 | $10,894 |
| 2019 | $146,743 | $189,150 | $182,565 | $-42,407 |
Compare DISABILITYSA dba FIESTA ESPECIAL DISABILITYSA CREATIVE SERVICES with other nonprofits in Texas and across the country.