SCHOENSTATT MOVEMENT OF SAN ANTONIO

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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

2003

Legal Domicile

Principal Officer

MARGARET OUSSET

Phone

2106951400

Tax Period

2023-10-01 to 2024-09-30

SCHOENSTATT MOVEMENT OF SAN ANTONIO, founded in 2003, is a micro nonprofit in the Religion sector that reported $75K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $1.0M represent 161 months of operating reserves.

Mission

A MOVEMENT THAT INVOLVES LAY PEOPLE, PRIESTS AND RELIGIOUS; OFFERS FORMATION AND SPIRITUALITY IN THE CATHOLIC FAITH. OUR CHARISM AS A COMMUNITY MIGHT BE SUMMED UP WITH THESE WORDS: LOVE OF MARY, LOVE OF THE CHURCH, LOVE OF THE MISSION OF CHRIST FOR THE WORLD AND SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $68,736

SCHOENSTATT IS A ROMAN CATHOLIC INTERNATIONAL MOVEMENT THAT STRIVES TO LIVE THE GOSPEL OF JESUS CHRIST THROUGH THE EXAMPLE AND GUIDANCE OF BLESSED MOTHER MARY. SHE IS AT THE HEART OF THE MOVEMENT AND IS VERY ACTIVE IN THE SCHOENSTATT SHRINE, A PLACE OF GRACE AND SOURCE OF LIFE FOR OUR SPIRITUALITY AND WORK. SCHOENSTATT IS DEEPLY MARIAN AND HAS REPEATEDLY EXPERIENCED HOW THIS SPIRITUAL LOVE OPENS NEW AVENUES TO A VIBRANT RELATIONSHIP WITH CHRIST, TO THE HOLY SPIRIT, TO GOD THE FATHER AND TO A RENEWAL OF LOVE OF NEIGHBOR AND SELF.SCHOENSTATT, A GERMAN WORD FOR "BEAUTIFUL PLACE", IS A MOVEMENT THAT INVOLVES LAY PEOPLE, PRIESTS, AND RELIGIOUS, WITH SPECIAL BRANCHES FOR BOYS AND GIRLS' YOUTH AND FOR THE SICK. THE SCHOENSTATT MOVEMENT OFFERS FORMATION AND SPIRITUALITY IN THE CATHOLIC FAITH INCLUDING MONTHLY GROUP MEETINGS AND DAYS OF REFLECTION FOR WOMEN, COUPLES AND YOUTH SERVING THE ARCHDIOCESE OF SAN ANTONIO AND THE SURROUNDING AREAS INCLUDING BROWNSVILLE, LAREDO, DEL RIO, VICTORIA, AMARILLO AND NORTHERN MEXICO. SCHOENSTATT SERVES THOUSANDS OF VISITORS TO THE COR UNUM IN PATRE SHRINE, MOUNT SCHOENSTATT CENTER AND HOPE RELIGIOUS STORE, LOCATED IN HELOTES, TEXAS, YEARLY. IN NEARBY SAN ANTONIO, A CITY WAYSIDE SHRINE IS LOCATED ON AVE MARIA STREET. ALL ARE OPEN DAILY THROUGH THE GENEROUS COMMITMENT OF DOZENS OF VOLUNTEERS.OUR CHARISMA AS A COMMUNITY MIGHT BE SUMMED UP WITH THESE WORDS: LOVE OF MARY, LOVE OF THE CHURCH, LOVE OF THE MISSION OF CHRIST FOR THE WORLD AND SOCIETY.

Program 2

Expenses: $7,676

MOUNT SCHOENSTATT RELIGIOUS CENTER WITH A SHRINE IS A PLACE OF PILGRIMAGE. IT IS OPEN DAILY WITH FOUR WORSHIP SERVICES WEEKLY. OVER 6,000 GUEST VISIT THE SHRINE ANNUALLY FOR WORSHIP SERVICES, THE...

MOUNT SCHOENSTATT RELIGIOUS CENTER WITH A SHRINE IS A PLACE OF PILGRIMAGE. IT IS OPEN DAILY WITH FOUR WORSHIP SERVICES WEEKLY. OVER 6,000 GUEST VISIT THE SHRINE ANNUALLY FOR WORSHIP SERVICES, THE SACRAMENTS OR PRIVATE PRAYER AND MEDITATION. SCHOENSTATT RELIGIOUS ITEMS ARE AVAILABLE FOR PURCHASE TO EXTEND THE PILGRIMAGE EXPERIENCE OF THE VISITORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,853

Program Service Revenue $0

Investment Income $1,611

Other Revenue $21,834

TOTAL REVENUE $75,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,412

Other Expenses $76,412

TOTAL EXPENSES $76,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,298	$88,098	-0.1%
Expenses	$76,412	$85,647	-0.1%
Net Income	$-1,114	$2,451	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET OUSSET	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALFREDO GARCIA	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAM RAINES	SECRETARY	5.00	Officer Director	$0	$0	$0
DEACON PAUL WILLIAMS	TREASURER	10.00	Officer Director	$0	$0	$0
ALEJANDRO BALDERAS	DIRECTOR	5.00	Director	$0	$0	$0
FR MICHAEL KAST	CONSULTANT	1.00	Director	$0	$0	$0
RICK OTTO	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE GONZALES	DIRECTOR	5.00	Director	$0	$0	$0
ALEJANDRA SOLANO	DIRECTOR	5.00	Director	$0	$0	$0
FRANCISCO GONZALES	CONSULTANT	2.00	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	$75,298	$76,412	$1,016,368	$-1,114
2023	$88,098	$85,647	$1,012,343	$2,451
2022	$71,281	$62,640	$1,007,444	$8,641
2021	$30,860	$58,865	$998,803	$-28,005
2020	$75,395	$73,746	$1,064,583	$1,649
2019	$101,305	$82,618	$1,061,522	$18,687
2018	$89,560	$71,840	$1,043,403	$17,720