SAN ANTONIO CATHOLIC WORKER HOUSE (EIN 331028983) - 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

1992

Legal Domicile

Principal Officer

KARL GRAF

Phone

2102247736

Tax Period

2023-01-01 to 2023-12-31

SAN ANTONIO CATHOLIC WORKER HOUSE, founded in 1992, is a small nonprofit in the Religion sector that reported $753K in total revenue in fiscal year 2023. Revenue surged 831% from the prior year, signaling strong growth momentum. The organization ran a surplus of $671K, a strong 89% operating margin.

Mission

ASSISTANCE TO THE HOMELESS

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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 $550,487

Program Service Revenue $0

Investment Income $202,629

Other Revenue $0

TOTAL REVENUE $753,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $120

Program Expenses $75,953

Other Expenses $82,482

TOTAL EXPENSES $82,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,116	$80,885	+8.3%
Expenses	$82,482	$71,893	+0.1%
Net Income	$670,634	$8,992	+73.6%

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

269

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
KARL GRAF	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK WITTIG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENNETH MAMOT	TREASURER	N/A	Officer Director	$0	$0	$0
DYMPNA CLARK	MEMBER	N/A	Director	$0	$0	$0
NETTIE HINTON	RECORDING SE	N/A	Officer Director	$0	$0	$0
ROBERT ORTEGO	MEMBER	N/A	Director	$0	$0	$0
WALTER HANSS	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$753,116	$82,482	$1,165,225	$670,634
2022	$80,885	$71,893	$494,591	$8,992
2021	$89,010	$68,385	$485,599	$20,625
2020	$82,897	$66,694	$464,974	$16,203
2019	$47,776	$80,398	$448,771	$-32,622
2018	$42,127	$83,211	$481,393	$-41,084

SAN ANTONIO CATHOLIC WORKER HOUSE