SW TEXAS HOUSING SERVICE RES INC (EIN 472396399) - 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

2014

Legal Domicile

Principal Officer

LAURA VAN DYCK

Phone

7138778721

Tax Period

2024-01-01 to 2024-12-31

SW TEXAS HOUSING SERVICE RES INC, founded in 2014, is a mid-sized nonprofit in the Housing & Shelter sector that reported $22.6M in total revenue in fiscal year 2024. Revenue surged 886% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.5M, a strong 99% operating margin.

Mission

TO PROMOTE THE OPERATION, PROVISION, FINANCING AND DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS, INCLUDING BY (BUT NOT LIMITED TO) THE PROVISION OF SUPPORTIVE SERVICES TO FAMILIES OF LOW AND MODERATE INCOME RESIDING IN AFFORDABLE HOUSING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,500,779

Program Service Revenue $119,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,620,674

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $101,765

Fundraising Expenses $0

Program Expenses $134,007

Other Expenses $29,742

TOTAL EXPENSES $134,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,620,674	$2,294,989	+8.9%
Expenses	$134,007	$141,173	-0.1%
Net Income	$22,486,667	$2,153,816	+9.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNELL KASPER	DIRECTOR	10.00	Director	$0	$0	$0
BRENDA ANDERSON	DIRECTOR	10.00	Director	$0	$0	$0
LAURA VAN DYCK	DIRECTOR	10.00	Officer 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	$22,620,674	$134,007	$41,264,535	$22,486,667
2023	$2,294,989	$141,173	$18,777,768	$2,153,816
2022	$1,442,577	$164,784	$16,623,952	$1,277,793
2021	$12,898,267	$96,631	$15,346,159	$12,801,636
2020	$2,588,837	$101,515	$2,544,523	$2,487,322

SW TEXAS HOUSING SERVICE RES INC