ACTIVATESA (EIN 861599046) - 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

2021

Legal Domicile

Principal Officer

JOSEPH PAWLIK

Phone

2105734054

Tax Period

2023-01-01 to 2023-12-31

ACTIVATESA, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $218K in total revenue in fiscal year 2023. The organization ran a surplus of $137K, a strong 63% operating margin.

Mission

TO ACTIVATE A CONNECTED EQUITABLE RESILIENT AND SAFE SAN ANTONIO THROUGH TRANSPORTATION ADVOCACY CONSENSUS BUILDING AND EDUCATION

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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 $156,892

Program Service Revenue $60,500

Investment Income $0

Other Revenue $635

TOTAL REVENUE $218,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,134

Fundraising Expenses $0

Program Expenses $29,318

Other Expenses $9,228

TOTAL EXPENSES $81,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,027	N/A	N/A
Expenses	$81,362	N/A	N/A
Net Income	$136,665	N/A	N/A

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

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

$60,133

Total Directors

$60,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PAWLIK	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,133	$0	$60,133
JIM BAILEY	CHAIR	5.000	Officer Director	$0	$0	$0
EDUARDO BRAVO	TREASURER	5.000	Officer Director	$0	$0	$0
JOHN BAILEY	BOARD MEMBER	1.000	Director	$0	$0	$0
JEFFREY MOORE	BOARD MEMBER	1.000	Director	$0	$0	$0
PAOLA S FERNANDEZ	BOARD MEMBER	1.000	Director	$0	$0	$0
TRENT TUNKS	BOARD MEMBER	1.000	Director	$0	$0	$0
JAMES JOHNSON	BOARD MEMBER	1.000	Director	$0	$0	$0
TINA BEECHAM	BOARD MEMBER	1.000	Director	$0	$0	$0
ABIGAIL KINNISON	EXOFFICIO	1.000	Director	$0	$0	$0
AKEEM BROWN	BOARD MEMBER	1.000	Director	$0	$0	$0
JASON RODRIGUEZ	BOARD MEMBER	1.000	Director	$0	$0	$0
JANELLE MOORE	BOARD MEMBER	1.000	Director	$0	$0	$0
ANDI RODRIGUEZ	BOARD MEMBER	1.000	Director	$0	$0	$0
BETO ALTAMIRANO	BOARD MEMBER	1.000	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	$218,027	$81,362	$139,255	$136,665

ACTIVATESA