Alamo City Mercy Foundation co Kristi Hobbs (EIN 460494485) - 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

2002

Legal Domicile

Principal Officer

Kristi Hobbs

Phone

2106505335

Tax Period

2019-01-01 to 2019-12-31

Alamo City Mercy Foundation co Kristi Hobbs, founded in 2002, is a micro nonprofit in the Human Services sector that reported $70K in total revenue in fiscal year 2019. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 55% operating deficit.

Mission

To provide care, comfort and mercy to people in need and to operate in a manner in accordance with the Gospel of Jesus Christ.

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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 (2019)

Revenue Breakdown

Contributions & Grants $61,775

Program Service Revenue $0

Investment Income $7,885

Other Revenue $0

TOTAL REVENUE $69,660

Expense Breakdown

Grants Paid $24,037

Salaries & Benefits $77,508

Fundraising Expenses $0

Program Expenses $107,629

Other Expenses $6,084

TOTAL EXPENSES $107,629

Year-over-Year Comparison

	2019	2018	Change
Revenue	$69,660	$98,409	-0.3%
Expenses	$107,629	$115,824	-0.1%
Net Income	$-37,969	$-17,415	+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

Governance

Voting Members

Independent Members

Employees

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Hobbs	Executive Director	40.00	Officer Director	$72,000	$0	$72,000
David Walker	Chairman	0.00	Director	$0	$0	$0
Ruben Fechner III	Vice Chairman	0.00	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
2019	$69,660	$107,629	$101,436	$-37,969
2018	$98,409	$115,824	$139,405	$-17,415

Alamo City Mercy Foundation co Kristi Hobbs