Headwaters at Incarnate Word Inc

EIN: 465515608 501(c)(3) Crime & Legal

San Antonio, TX

Total Revenue
$390,236
Total Expenses
$219,278
Total Assets
$6,946,218
Net Assets
$6,946,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Phone
2108282224
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $240,050
Program Service Revenue $50,600
Investment Income $50,854
Other Revenue $48,732
TOTAL REVENUE $390,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,838
Fundraising Expenses $38,967
Program Expenses $146,411
Other Expenses $132,440
TOTAL EXPENSES $219,278

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
1
Volunteers
608

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
$77,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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