ACTIVATESA

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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

A FUTURE WHERE SAN ANTONIANS ARE EMPOWERED TO MOVE FREELY THROUGH CONNECTED, SAFE, RESILIENT AND EQUITABLE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $29,318 Revenue: $60,500

THE ACTIVATESA COMPLETE STREETS PROGRAM IS A COMMUNITY DRIVEN EFFORT, LED BY ACTIVATESA, WITH A SHARED COMMON GOAL OF ADOPTING AN UPDATED COMPLETE STREETS POLICY FOR THE CITY OF SAN ANTONIO. THIS...

THE ACTIVATESA COMPLETE STREETS PROGRAM IS A COMMUNITY DRIVEN EFFORT, LED BY ACTIVATESA, WITH A SHARED COMMON GOAL OF ADOPTING AN UPDATED COMPLETE STREETS POLICY FOR THE CITY OF SAN ANTONIO. THIS PROGRAM WORKS TOWARD THIS SHARED COMMON GOAL THROUGH EFFORTS SUCH AS MONTHLY SAN ANTONIO COMPLETE STREETS COALITION MEETINGS (4), TOWN HALLS (1), COMMUNITY OUTREACH, MEETINGS WITH CITY COUNCIL MEMBERS (4), MEDIA INTERACTIONS (4), AND ENGAGEMENT WITH MORE THAN 200 INDIVIDUALS THROUGH OUTREACH EFFORTS.

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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