SAN ANTONIO FESTIVAL OF BOOKS INC (EIN 844575069) - 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

2020

Legal Domicile

Principal Officer

CHARLES PARRISH

Phone

2107508951

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO FESTIVAL OF BOOKS INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $990K in total revenue in fiscal year 2024.

Mission

THE SAN ANTONIO BOOK FESTIVAL UNITES READERS AND WRITERS IN A CELEBRATION OF IDEAS, BOOKS, LIBRARIES, AND LITERARY CULTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $761,388

Program Service Revenue $0

Investment Income $67,290

Other Revenue $161,464

TOTAL REVENUE $990,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,043

Fundraising Expenses $60,742

Program Expenses $781,874

Other Expenses $791,426

TOTAL EXPENSES $988,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,142	$919,007	+0.1%
Expenses	$988,469	$865,840	+0.1%
Net Income	$1,673	$53,167	-1.0%

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

Volunteers

412

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

$91,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YLIANA GONZALEZ	PAST EXEC DIREC	40.00	Officer	$81,769	$10,201	$91,970
KATY FLATO	SECRETARY/TREAS	0.75	Officer Director	$0	$0	$0
ERIC CASTILLO	Director	0.50	Director	$0	$0	$0
DANIELA GONZALEZ DE SERNA	Director	0.50	Director	$0	$0	$0
STEPHANIE DODGE BIGLEY	Director	0.50	Director	$0	$0	$0
Jean M Frazier	Director	0.50	Director	$0	$0	$0
CHARLES PARRISH	Chairman	1.00	Officer Director	$0	$0	$0
JOSIE SEELIGSON	Director	0.50	Director	$0	$0	$0
Heather Welder Russo	Director	0.50	Director	$0	$0	$0
RUTH AGATHER	Director	0.50	Director	$0	$0	$0
Andrew Solano	Director	0.50	Director	$0	$0	$0
SHERRY LAYMAN	Director	0.50	Director	$0	$0	$0
MARTHA MARTINEZ-FLORES	Director	0.50	Director	$0	$0	$0
TRACY WATTS	Director	0.50	Director	$0	$0	$0
Melissa C Sorola	Director	0.50	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	$990,142	$988,469	$1,918,243	$1,673
2023	$919,007	$865,840	$1,747,435	$53,167
2022	$844,627	$725,174	$1,500,080	$119,453
2021	$564,991	$528,306	$1,543,163	$36,685
2020	$461,199	$391,132	$1,398,355	$70,067

SAN ANTONIO FESTIVAL OF BOOKS INC