SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SERNA MARYMOUNT COMMUNITY DEVELOPMENT CORPORATION, founded in 2014, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $407K exceeded revenue, resulting in a 15% operating deficit.
TO PROVIDE OPPORTUNITIES THAT ENCOURAGE, EDUCATE AND ENABLE THE FAMILIES AND RESIDENTS OF OUR DIVERSE COMMUNITY. WE TRY TO ENSURE THAT BASIC NEEDS ARE MET. WE STRIVE TO ENHANCE THE LIVES OF EVERYONE IN THE COMMUNITY, BUILDING RELATIONSHIPS WHILE PROVIDING SERVICES AND RESOURCES AT LITTLE OR NO COST.
FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY...
FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED THIS BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $353,842 | $178,468 | +1.0% |
| Expenses | $406,553 | $167,220 | +1.4% |
| Net Income | $-52,711 | $11,248 | -5.7% |
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 |
|---|---|---|---|---|---|---|
| BRUCE GROENKE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM D SWANN | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT CARINGTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SABRINA HAMMEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA RUBIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS SYKES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBLE YOUNGBLOOD | EXECUTIVE DI | 40.00 |
Officer
|
$83,359 | $0 | $83,359 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $353,842 | $406,553 | No data | $-52,711 |
Compare SERNA MARYMOUNT COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in Texas and across the country.