Alamo Trust Inc
97% goes to programs $0 to raise $100 Growing revenue
Alamo Trust Inc is a 501(c)(3) organization based in San Antonio, Texas, registered in 2015, with $87,498,587 in FY2023 revenue. CharityIndex grades it A, and it directs about 97% of spending to programs.
321 Alamo Plz Ste 200, San Antonio, TX, 78205 EIN 47-4365749 Since 2015
Revenue (FY2023)
$87.5M
▲ 25.6% vs prior year
Arts & Culture median: $159K
Expenses (FY2023)
$82.5M
Net assets
$26.8M
Employees
224
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating97% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Alamo Trust Inc: 97% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating4 mo reserves · +6% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Alamo Trust Inc: 4 mo reserves · +6% margin earns a A on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Alamo Trust Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Alamo Trust Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To preserve the alamo, the shrine of texas liberty, and bring its own unique story to life - to inspire visitors and honor all those who lived, fought, and died here.
Contact & location
- Address
- 321 Alamo Plz Ste 200, San Antonio, TX, 78205
- City
- San Antonio
- State
- Texas
- Category
- Arts, Culture & Humanities
- Subcategory
- Museums
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $6.2M (FY2018) to $87.5M (FY2023) across 6 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $28.5MNet assets $26.8M
Operating margin
5.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$55.3M
Total liabilities
$28.5M
Net assets
$26.8M
Salaries & benefits
$11.6M
14% of expenses
Board members
5
5 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $87,498,587▲25.6% | $82,471,736▲52.3% | $26,792,801▲23.1% | $55,295,913▲48.9% | 990 |
| 2022 | $69,642,872▲958% | $54,134,598▲877% | $21,765,950▲248% | $37,147,360▲149% | 990 |
| 2021 | $6,581,825▼27.3% | $5,539,067▼28.7% | $6,257,676▲69.9% | $14,896,503▲99.3% | 990 |
| 2020 | $9,052,846▼6.5% | $7,773,293▼0.6% | $3,682,297▲53.3% | $7,473,583▲44.5% | 990 |
| 2019 | $9,686,554▲55.4% | $7,817,047▲25.4% | $2,402,744▲351% | $5,172,901▲404% | 990 |
| 2018 | $6,231,992 | $6,231,992 | $533,237 | $1,025,799 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Kathryn Ann Rogers — $406,933 (0.49% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Kathryn Ann Rogers | Executive Director | 39 | $406,933 |
| Lisa Tapp | Chief Financial Officer | 39 | $179,924 |
| Tim Weldon | Managing Director | 40 | $159,065 |
| Daniela Serna | In-house Counsel | 40 | $135,765 |
| Jill Deyoung | Chief Administrative Officer | 40 | $135,398 |
| Pamela Rosser | Alamo Conservator | 40 | $122,013 |
| Sheila Mayfield | Chief Marketing Officer | 40 | $115,891 |
| Kate Carey | Vp of Education & Guest Experience | 40 | $113,288 |
| Adrian Piloto | Glo Advisory Director | 1 | — |
| Charlie Amato | Director | 1 | — |
| Francisco Cigarrao | Director | 1 | — |
| Hope Andrade | Treasurer | 1 | — |
| Peter J Holt | Director | 1 | — |
| Welcome W Wilson Jr | Chairman | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Clark Guido | Construction Management | $22,313,188 |
| Gallagher & Associates | Construction Services | $12,203,625 |
| Gensler | Construction Services | $7,101,979 |
| Gw Mitchell Construction | Construction Services | $4,730,469 |
| Mark G Anderson Consultant | Construction Services | $4,696,374 |
Grants received · $63K total
1 grant to Alamo Trust Inc totaling $63K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $62,500 |
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Compare Alamo Trust Inc
Frequently asked questions
- Is Alamo Trust Inc a legitimate nonprofit?
- Yes. Alamo Trust Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 47-4365749, based in San Antonio, Texas. Donations are tax-deductible.
- What is Alamo Trust Inc's EIN?
- Alamo Trust Inc's Employer Identification Number (EIN) is 47-4365749.
- How much revenue does Alamo Trust Inc report?
- Alamo Trust Inc reported $87,498,587 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Alamo Trust Inc's spending goes to programs?
- Alamo Trust Inc spends about 97% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Alamo Trust Inc have?
- CharityIndex grades Alamo Trust Inc A, based on program efficiency and fundraising cost.
- How much does Alamo Trust Inc's highest-paid employee make?
- The highest reported compensation on Alamo Trust Inc's latest Form 990 is $406,933, paid to Kathryn Ann Rogers (Executive Director).
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Data for Alamo Trust Inc (EIN 47-4365749) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.