ALAMO AREA COMMUNITY NETWORK

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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

NATASHA LANE

Phone

2106705591

Tax Period

2024-01-01 to 2024-12-31

ALAMO AREA COMMUNITY NETWORK, founded in 2021, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 53% operating deficit.

Mission

THE ALAMO AREA COMMUNITY NETWORK (AACN) IS AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS (CBO'S) WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE SAN ANTONIO REGION. THE AACN BRINGS TOGETHER HUMAN SERVICE AND NONPROFIT ORGANIZATIONS FUNDERS, GOVERNMENT ENTITIES, HEALTHCARE AND HEALTH PLANS ON A CLOUD-BASED, HIPAA COMPLIANT ONLINE PLATFORM TO COORDINATE SOCIAL SERVICES ACROSS OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $822,664 Revenue: $293,837

OUR PRIMARY PROGRAM IS THE SOCIAL SERVICES PLATFORM WE OFFER TO NON-PROFITS AND COMMUNITY-BASED ORGANIZATIONS. MORE THAN 15,000 REFERRALS HAVE BEEN SENT BETWEEN OUR COMMUNITY PARTNERS THROUGH OUR...

OUR PRIMARY PROGRAM IS THE SOCIAL SERVICES PLATFORM WE OFFER TO NON-PROFITS AND COMMUNITY-BASED ORGANIZATIONS. MORE THAN 15,000 REFERRALS HAVE BEEN SENT BETWEEN OUR COMMUNITY PARTNERS THROUGH OUR CLIENT MANAGEMENT AND SOCIAL SERVICE REFERRAL PLATFORM. WE'VE ALSO IDENTIFIED THE CRITICAL NEEDS OF THE 18,000 INDIVIDUALS SERVED THROUGH OUR TOOL. THIS INFORMATION CAN BE SHARED WITH LOCAL FUNDERS TO HELP INFORM SERVICE GAPS.

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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 $500,375

Program Service Revenue $293,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $794,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,356

Fundraising Expenses $0

Program Expenses $822,664

Other Expenses $707,640

TOTAL EXPENSES $1,214,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,212	$3,505,450	-0.8%
Expenses	$1,214,996	$3,003,522	-0.6%
Net Income	$-420,784	$501,928	-1.8%

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

N/A

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

$153,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA VACCARO	BOARD CHAIR	4.00	Director	$0	$0	$0
DAWN DIXON	BOARD TREASURER	1.00	Director	$0	$0	$0
KENNETH WILSON	BOARD SECRETARY	1.00	Director	$0	$0	$0
CHRISTOPHER MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA LANE	CEO	40.00	Officer	$150,003	$3,000	$153,003
AMELIA GARCIA	KEY EMPLOYEE	40.00	Highest	$100,012	$3,000	$103,012

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	$794,212	$1,214,996	$548,156	$-420,784
2023	$3,505,450	$3,003,522	$569,051	$501,928
2022	$590,157	$527,575	$62,582	$62,582