Social Venture Partners San Antonio (EIN 832852601) - 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

2018

Legal Domicile

Principal Officer

Becky Bridges Dinnin

Phone

2105261648

Tax Period

2023-01-01 to 2023-12-31

Social Venture Partners San Antonio, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $311K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Social Venture Partners San Antonio cultivates philanthropists, strengthens nonprofits and invests in collaborative solutions to build powerful relationships to tackle our communitys most pressing issues.

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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 $197,235

Program Service Revenue $113,456

Investment Income $33

Other Revenue $0

TOTAL REVENUE $310,724

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $63,000

Fundraising Expenses $6,633

Program Expenses $261,818

Other Expenses $189,079

TOTAL EXPENSES $302,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,724	$241,599	+0.3%
Expenses	$302,079	$263,294	+0.1%
Net Income	$8,645	$-21,695	-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

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Bridges Dinnin	Executive Dir.	40.00	Officer	$63,000	$0	$63,000
Billy Cox	Director	1.00	Director	$0	$0	$0
Justin Pawl	Chairman	4.00	Officer Director	$0	$0	$0
Bill Neely	Treasurer	1.00	Officer Director	$0	$0	$0
Dan Rebmann	Director	1.00	Director	$0	$0	$0
Johnette Lee	Director	1.00	Director	$0	$0	$0
Leslie Palmer	Vice Chairman	1.00	Officer Director	$0	$0	$0
Jason Massiatte	Director	1.00	Director	$0	$0	$0
Nisi Bennett	Director	1.00	Director	$0	$0	$0
Cord Dunham	Director	1.00	Director	$0	$0	$0
Harriet Helmle	Secretary	1.00	Officer Director	$0	$0	$0
Rebecca White	Director	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
2023	$310,724	$302,079	$121,357	$8,645
2022	$241,599	$263,294	$152,712	$-21,695
2021	$193,149	$213,861	$94,407	$-20,712
2020	$205,577	$171,247	$115,119	$34,330

Social Venture Partners San Antonio