ASIAN RESOURCE CENTER OF SAN ANTONI

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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

2023

Legal Domicile

Principal Officer

ELISA CHAN

Phone

2107244296

Tax Period

2024-01-01 to 2024-12-31

ASIAN RESOURCE CENTER OF SAN ANTONI, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 512% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 43% operating margin.

Mission

OUR MISSION IS TO FOSTER UNITY AND CELEBRATE DIVERSE ASIAN CULTURES.

Program Service Accomplishments

Program 1

THE ARCSA IS LEADING THE DEVELOPMENT OF MULTIFUNCTIONAL FACILITY THAT CONSISTS OF EVENT SPACE, FOOD PREPARATION AREA, AND OFFICE AND MEETING SPACE FOR EXHIBITS, COMMUNITY MEETINGS, WORKSHOPS...

THE ARCSA IS LEADING THE DEVELOPMENT OF MULTIFUNCTIONAL FACILITY THAT CONSISTS OF EVENT SPACE, FOOD PREPARATION AREA, AND OFFICE AND MEETING SPACE FOR EXHIBITS, COMMUNITY MEETINGS, WORKSHOPS, TRAINING SESSIONS AND CLASSES. THE CENTER WILL BLEND MODERN AESTHETICS WITH TRADITIONAL ELEMENTS SHOWCASING ASIAN HERITAGE THROUGH ARTWORK AND MULTIMEDIA DISPLAYS

Program 2

IN ADDITION TO DEVELOPING A PHYSICAL SPACE, ARCSA SEEKS TO PROVID EDUCATIONAL, CULTURAL AND SOCIAL PROGRAMMING THAT AFFIRMS AND CELEBRATES ASIAN AMERICAN CULTURES, IDENTITIES AND VALUES AS WELL AS...

IN ADDITION TO DEVELOPING A PHYSICAL SPACE, ARCSA SEEKS TO PROVID EDUCATIONAL, CULTURAL AND SOCIAL PROGRAMMING THAT AFFIRMS AND CELEBRATES ASIAN AMERICAN CULTURES, IDENTITIES AND VALUES AS WELL AS PROVIDING AWARENESS ABOUT THE DIVERSE SOCIAL, POLITICAL, HISTORICAL AND CULTURAL REALITIES OF THE LOCAL COMMUNITIES. ARCSA ALSO SEEKS TO BROADEN AND FACILITATE THE CHANNELS IN SAN ANTONIO AND BEXAR COUNTY AND ACT AS A RESOURCE FOR THE CITIZENS IN SAN ANTONIO AND BEXAR COUNTY. YOUTH PROGRAMS AND WORKFORCE AND ECONOMIC DEVELOPMENT ACTIVITIES COULD ALSO BE PART OF FUTURE PROGRAMMING

Program 3

ARCSA HOSTS THE ASIAN FESTIVAL AND ANNUAL GALA EVENT IN SAN ANTONIO.

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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 $408,731

Program Service Revenue $42,813

Investment Income $5,493

Other Revenue $1,817

TOTAL REVENUE $458,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,721

Other Expenses $262,300

TOTAL EXPENSES $262,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,854	$75,000	+5.1%
Expenses	$262,300	$13,417	+18.5%
Net Income	$196,554	$61,583	+2.2%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISA CHAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
MELINDA RODRIGUEZ	TREASURER	40.00	Officer	$0	$0	$0
KAUSI SUBRAMANIAM	SECRETARY	40.00	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	$458,854	$262,300	$1,794,542	$196,554
2023	$75,000	$13,417	$61,583	$61,583