SAFB REAL ESTATE INC

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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

Principal Officer

ERIC S COOPER

Phone

2103373663

Tax Period

2022-07-01 to 2023-06-30

SAFB REAL ESTATE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $847K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 109% operating deficit.

Mission

SAFB REAL ESTATE, INC INTENDS TO EXPAND THE CURRENT BUILDINGS, WHICH WILL BE LEASED TO SAN ANTONIO FOOD BANK INC FOR USE SOLELY IN THE FOOD BANK'S CHARITABLE MISSION OF COLLECTING AND STORING SURPLUS FOOD, HELPING TO SOLVE EMERGENCY FOOD NEEDS OF LOCAL FAMILIES BY PROVIDING SURPLUS FOOD, REDUCING COSTS TO CHARITIES BY PROVIDING SURPLUS FOOD, AND RELIEVING THE CAUSES OF LOCAL HUNGER.

Program Service Accomplishments

Program 1

Expenses: $1,618,843 Revenue: $847,479

SAFB REAL ESTATE, INC IS BUILDING A CULINARY CENTER TO HELP THE SAFB EXPAND ITS CULINARY PROGRAM. THE NEW CULINARY CENTER WILL ALLOW THE SAFB TO PRODUCE MEALS IN A MORE EFFICIENT MANNER WHILE...

SAFB REAL ESTATE, INC IS BUILDING A CULINARY CENTER TO HELP THE SAFB EXPAND ITS CULINARY PROGRAM. THE NEW CULINARY CENTER WILL ALLOW THE SAFB TO PRODUCE MEALS IN A MORE EFFICIENT MANNER WHILE ALLOWING FOR GROWTH IN THE PROGRAM AS WELL. THE CULINARY CENTER WILL ALSO INCLUDE A MEAT PROCESSING CENTER THAT WILL ALLOW GROWTH IN OUR HUNTERS FOR THE HUNGRY PROGRAM AS WELL AS OTHER VENISON PROCESSING PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-240,250

Other Revenue $1,087,729

TOTAL REVENUE $847,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $77,487

Program Expenses $1,618,843

Other Expenses $1,769,643

TOTAL EXPENSES $1,769,643

Year-over-Year Comparison

	2022	2021	Change
Revenue	$847,479	$1,066,401	-0.2%
Expenses	$1,769,643	$1,748,961	+0.0%
Net Income	$-922,164	$-682,560	+0.4%

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

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

$1,540,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BUTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANA SIMMONS	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR GEORGE HILLIARD	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN L SHANK	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN RUIZ	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SEYMOUR BATTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN J BERGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BOMERSBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL B FANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS C HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE JENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA C NORMANDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE DAVILA-JALOMO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG REED	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIET ROMO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER TRAMONTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE VERA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC S COOPER	PRESIDENT/CEO	10.00	Officer	$0	$42,016	$424,180
ERIKA BORREGO	COO	10.00	Officer	$0	$33,302	$232,441
KEVIN BROWN	CFO	10.00	Officer	$0	$32,171	$214,179
MICHAEL GUERRA	CDO	10.00	Officer	$0	$34,886	$276,479
MELANIE MCGUIRE	CPO	10.00	Officer	$0	$34,576	$187,503
MARIO OBLEDO	CGO	10.00	Officer	$0	$34,887	$205,397

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$847,479	$1,769,643	$40,300,342	$-922,164
2022	$1,066,401	$1,748,961	$46,070,731	$-682,560
2021	No data	$1,006,694	$46,760,329	No data
2020	No data	$461,408	$40,499,611	No data
2019	No data	No data	No data	No data
2018	$111,815	$1,053,951	$22,554,423	$-942,136