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

TO LEVERAGE DISTRICT ASSESSMENT REVENUES TO INCREASE DEMAND FOR TRANSIENT, BUSINESS, CONVENTION, GROUP AND OTHER HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF SAN ANTONIO (THE CITY).

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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 $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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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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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