SAN ANTONIO TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (SATPID)

EIN: 833898754 Community Improvement

SAN ANTONIO, TX

Total Revenue
$10,676,460
Total Expenses
$11,642,304
Total Assets
$12,951,211
Net Assets
$10,764,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
MARIA MARTINEZ
Phone
2102442026
Tax Period
2023-10-01 to 2024-09-30

SAN ANTONIO TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (SATPID), founded in 2019, is a mid-sized nonprofit in the Community Improvement sector that reported $10.7M in total revenue in fiscal year 2023.

Mission

ENSURING THE EFFECTIVE AND JUDICIOUS ALLOCATION OF DISTRICT ASSESSMENT REVENUES TO INCREASE DEMAND FOR TRANSIENT, BUSINESS, CONVENTION, GROUP, AND OTHER HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF SAN ANTONIO.

Program Service Accomplishments

Program 1

SALES & EXPERIENCE - TO DRIVE GROUPS TO HOLD MEETINGS, CONVENTIONS AND TRADE SHOWS IN SAN ANTONIO WHILE STRATEGICALLY MANAGING AND SIMPLIFYING THE SALES PROCESS FOR OUR MEETING PLANNERS AND PARTNERS...

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SALES & EXPERIENCE - TO DRIVE GROUPS TO HOLD MEETINGS, CONVENTIONS AND TRADE SHOWS IN SAN ANTONIO WHILE STRATEGICALLY MANAGING AND SIMPLIFYING THE SALES PROCESS FOR OUR MEETING PLANNERS AND PARTNERS. TO ENHANCE AND STREAMLINE THE PLANNING PROCESS FOR OUR MEETING PLANNERS AND PARTNERS WHILE CURATING AN AUTHENTIC SAN ANTONIO EXPERIENCE. INITITATED GROUP BUSINESS DEVELOPMENT PROGRAM. INITIATED IN-MARKET CUSTOMER EVENTS.

Program 2

MARKETING & COMMUNICATIONS - TO POSITION SAN ANTONIO AS THE PREFERRED LEISURE AND MEETINGS DESTINATION IN TEXAS. TO POSITION SAN ANTONIO AS A PREMIER DESTINATION TO THE REGIONAL DOMESTIC AND...

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MARKETING & COMMUNICATIONS - TO POSITION SAN ANTONIO AS THE PREFERRED LEISURE AND MEETINGS DESTINATION IN TEXAS. TO POSITION SAN ANTONIO AS A PREMIER DESTINATION TO THE REGIONAL DOMESTIC AND INTERNATIONAL LEISURE TRAVEL MARKET. OUR MISSION IS TO INCREASE VISITATION AND MAINTAIN AWARENESS OF SAN ANTONIO THROUGH STRATEGICALLY TIMED AND PLACED PROMOTIONS AND OR PROGRAMS. TO BRING THE REGION'S MEDIA ATTENTION TO SAN ANTONIO TO INSPIRE PEOPLE TO VISIT RIGHT NOW. TO MAXIMIZE AND ENHANCE THE SAN ANTONIO VISITOR EXPERIENCE BY PROVIDING ACCURATE AND HELPFUL INFORMATION ON SAN ANTONIO AND TEXAS HILL COUNTRY ATTRACTIONS, TOURISM AMENITIES, CULTURAL SITES AND EVENTS. CUSTOMER SERVICE AT THE HIGHEST LEVEL IS A MAJOR FOCUS AT THE VISITOR INFORMATION CENTER (VIC), FOR THE PURPOSE OF INFLUENCING EXTENDED STAYS, INCREASED VISITOR SPENDING AND PROMOTING RETURN VISITATION.

Program 3

INDUSTRY PARTNERSHIPS - SUPPORTED MEMBERSHIPS TO SAN ANTONIO HOTEL & LODGING ASSOCIATION, TEXAS HOTEL & LODGING ASSOCIATION AND VISIT SAN ANTONIO SILVER LEVEL MEMBERSHIP.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,676,460
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,676,460

Expense Breakdown

Grants Paid $1,321,053
Salaries & Benefits $246,753
Fundraising Expenses $0
Other Expenses $10,074,498
TOTAL EXPENSES $11,642,304

Year-over-Year Comparison

2023 2022 Change
Revenue $10,676,460 $10,625,213 +0.0%
Expenses $11,642,304 $9,710,832 +0.2%
Net Income $-965,844 $914,381 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY HEARON BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES STALLCUP BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY FELDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
EUGENE MARDELL BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
RUPAL DOLLY PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
BENITO VILLAREAL BOARD MEMBER 1.00
Director
$0 $0 $0
AVINASH BHAKTA BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA MARTINEZ BOARD MEMBER - CHAIR 2.00
Officer Director
$0 $0 $0
LORIS MENFI BOARD MEMBER - VICE-CHAIR 1.00
Officer Director
$0 $0 $0
PHIL STAMM BOARD MEMBER - SECRETARY 1.00
Officer Director
$0 $0 $0
NATALIE BALDERRAMA CHIEF FINANCIAL OFFICER 0.00
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 $10,676,460 $11,642,304 $12,951,211 $-965,844
2023 $10,625,213 $9,710,832 $13,450,795 $914,381
2022 $10,328,992 $7,229,282 $12,696,299 $3,099,710
2021 $6,386,484 $4,831,518 $8,579,205 $1,554,966
2020 $5,572,157 $3,524,056 $6,975,490 $2,048,101
2019 $7,850,149 $3,736,824 $4,602,667 $4,113,325
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