Alamo Center Ent Inc (EIN 822327556) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Juan M Mejia JR

Phone

2108368272

Tax Period

2023-01-01 to 2023-12-31

Alamo Center Ent Inc, founded in 2017, is a micro nonprofit that reported $50K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 46% operating margin.

Mission

Our mission is to be the catalyst for positive cultural change in Bexar county through drug and alcohol education, intensive outpatient treatment, and community service.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $47,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,808

Fundraising Expenses $0

Program Expenses $23,281

Other Expenses $5,238

TOTAL EXPENSES $27,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,285	$23,698	+1.1%
Expenses	$27,046	$4,876	+4.5%
Net Income	$23,239	$18,822	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan M Mejia Jr	Chairperson	040.00	Officer	$200	$0	$200
William Tutt	President	040.00	Officer	$0	$0	$0
Candyce Walker	Treasurer	010.00	Officer	$0	$0	$0
Khali Tutt	Secretary	010.00	Officer	$0	$0	$0
Rita Mascorro	Member	010.00	Officer	$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	$50,285	$27,046	$162,166	$23,239
2022	$23,698	$4,876	$183,397	$18,822
2021	$28,500	$23,712	$186,502	$4,788
2020	$36,208	$25,575	$158,002	$10,633
2019	$101,684	$54,306	$72,587	$47,378
2018	No data	No data	$25,973	No data

Alamo Center Ent Inc