SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)S A HEALS, founded in 2015, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 30% operating deficit.
A FAITH-BASED NON-PROFIT WITH A MISSION TO HELP RESTORE HEALTH AND WHOLENESS TO KIDS AND NEIGHBORSHOODS IN SAN ANTONIO.
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 | $259,654 | $476,142 | -0.5% |
| Expenses | $338,441 | $407,717 | -0.2% |
| Net Income | $-78,787 | $68,425 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| LYNN HIGGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAKESHIA BRAGG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER FOLTZ | BOARD OF DIRECTORS | 40.00 |
Officer
Key Emp
|
$30,000 | $0 | $30,000 |
| CHARLES FOLTZ | PRESIDENT | 40.00 |
Officer
Key Emp
|
$30,000 | $0 | $30,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $259,654 | $338,441 | $376,410 | $-78,787 |
| 2022 | $476,142 | $407,717 | $467,197 | $68,425 |
| 2021 | $293,989 | $300,622 | $372,116 | $-6,633 |
| 2021 | $293,989 | $285,967 | $386,771 | $8,022 |
| 2020 | $311,252 | $261,171 | $391,487 | $50,081 |
| 2019 | $348,270 | $227,724 | $331,673 | $120,546 |
| 2018 | $386,658 | $246,513 | $334,632 | $140,145 |
Compare S A HEALS with other nonprofits in Texas and across the country.