SAN ANTONIO FITNESS INDEPENDENT & RECRETIONAL ENVIRONMENT

EIN: 455299640 501(c)(3) Mental Health

SAN ANTONIO, TX

Total Revenue
$556,598
Total Expenses
$605,324
Total Assets
$267,337
Net Assets
$-234,151
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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
2012
Legal Domicile
TX
Principal Officer
TERESA SULLIVAN
Phone
2102367662
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

To develop a community within a community for individuals with intellectual disabilities. SAFIRE is an environment for individuals to live independently or live with minimal supervision.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,376
Program Service Revenue $257,222
Investment Income $0
Other Revenue $0
TOTAL REVENUE $556,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,728
Fundraising Expenses $0
Program Expenses $574,098
Other Expenses $335,596
TOTAL EXPENSES $605,324

Year-over-Year Comparison

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%
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

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Governance

Voting Members
5
Independent Members
4
Employees
11
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
3
$0
Total Directors
3
$0
Key Employees
6
$204,585
Highest Compensated
1
reported
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
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 $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
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