SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN ANTONIO FITNESS INDEPENDENT & RECRETIONAL ENVIRONMENT, founded in 2012, is a small nonprofit in the Mental Health sector that reported $557K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.
To provide an environment for individuals with intellectual disabilities a place to grow physically, socially, and independently beyond expectations.
SAFIRE developed a pre-vocational program for their clients. The staff works with the young adults to continue focusing on pre-vocational skills. The staff helps in resume building, competing...
SAFIRE developed a pre-vocational program for their clients. The staff works with the young adults to continue focusing on pre-vocational skills. The staff helps in resume building, competing applications and job searching.
SAFIRE has raised the amount of time we are out in the community. SAFIRE offers up to 3 trips per day for all clients to get out into the community and practice skills learned or real-lief...
SAFIRE has raised the amount of time we are out in the community. SAFIRE offers up to 3 trips per day for all clients to get out into the community and practice skills learned or real-lief experiences to gain safety skills, social skills, and monetary skills.
SAFIRE started a new Community Volunteer program. SAFIRE volunteers in the community Tuesday and Wednesday every week.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $556,598 | $767,033 | -0.3% |
| Expenses | $605,324 | $524,000 | +0.2% |
| Net Income | $-48,726 | $243,033 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERESA SULLIVAN | EXECUTIVE DIRECTOR | 040.00 |
Key Emp
Highest
|
$0 | $0 | $50,000 |
| JUSTIN SANTOS | GYM SUPERVISOR | 040.00 |
Key Emp
|
$0 | $0 | $40,625 |
| TAYLOR CURA | INTAKE DIRECTOR | 040.00 |
Key Emp
|
$0 | $0 | $40,625 |
| AMANDA ROBLEDO | DIRECTOR | 040.00 |
Key Emp
|
$0 | $0 | $35,625 |
| GABRIELLE WILSON | ASST ACTIVITY DIRECTOR | 040.00 |
Key Emp
|
$0 | $0 | $26,847 |
| CODY HARKINS | SPORT DIRECTOR | 040.00 |
Key Emp
|
$0 | $0 | $10,863 |
| TERRY HANSEN | PRESIDENT | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARREN SCRIMPSHIRE | VICE PRESIDENT | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM SULLIVAN | SECRETARY | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $556,598 | $605,324 | $267,337 | $-48,726 |
| 2023 | $767,033 | $524,000 | $358,611 | $243,033 |
| 2022 | $372,387 | $519,796 | $264,333 | $-147,409 |
| 2021 | $340,748 | $438,808 | $388,047 | $-98,060 |
| 2020 | $248,287 | $349,187 | $272,209 | $-100,900 |
| 2019 | $439,074 | $432,022 | $188,715 | $7,052 |
| 2018 | $460,018 | $420,385 | $193,331 | $39,633 |
Compare SAN ANTONIO FITNESS INDEPENDENT & RECRETIONAL ENVIRONMENT with other nonprofits in Texas and across the country.