DISABILITYSA dba FIESTA ESPECIAL DISABILITYSA CREATIVE SERVICES

EIN: 814443195 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$378,547
Total Expenses
$426,915
Total Assets
$375,395
Net Assets
$216,656
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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
TX
Principal Officer
MELANIE CAWTHON
Phone
2107047262
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

DISABILITYSA'S MISSION 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.

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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 $362,772
Program Service Revenue $14,663
Investment Income $411
Other Revenue $701
TOTAL REVENUE $378,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,513
Fundraising Expenses $18,699
Program Expenses $378,461
Other Expenses $223,141
TOTAL EXPENSES $426,915

Year-over-Year Comparison

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%
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
7
Independent Members
7
Employees
6
Volunteers
450

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
$78,491
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 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
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