San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Headwaters at Incarnate Word Inc, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $390K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 44% operating margin.
Our mission is to preserve, restore and celebrate the rich natural, cultural, historical, spiritual and educational values of the headwaters of the San Antonio River, especially within the 53-acre Headwaters Sanctuary. We respond to the call for a sustainable relationship with God's creation by offering environmental education, reflective experiences on care of creation, and practical, hands-on volunteer opportunities to restore and protect the land. Headwaters at Incarnate Word is a nonprofit sponsored Earth care ministry of the Sisters of Charity of the Incarnate Word.
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 | $390,236 | $308,340 | +0.3% |
| Expenses | $219,278 | $247,208 | -0.1% |
| Net Income | $170,958 | $61,132 | +1.8% |
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 |
|---|---|---|---|---|---|---|
| Pamela Ball | Executive Dir. | 40.00 |
Officer
|
$77,000 | $0 | $77,000 |
| Richard Duarte | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sally Said PhD | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Boerner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bridget McDermott Flood | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryland Howard | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick McGuire | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sylvia Maddox | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $390,236 | $219,278 | $6,946,218 | $170,958 |
| 2023 | $308,340 | $247,208 | $6,746,463 | $61,132 |
| 2022 | $772,877 | $259,221 | $6,640,373 | $513,656 |
| 2021 | $665,568 | $217,062 | $6,231,513 | $448,506 |
| 2020 | $187,958 | $160,603 | $5,771,354 | $27,355 |
| 2019 | $171,233 | $166,400 | $5,694,831 | $4,833 |
| 2018 | $163,882 | $158,118 | $5,625,744 | $5,764 |
Compare Headwaters at Incarnate Word Inc with other nonprofits in Texas and across the country.