HFCC INC (EIN 611861486) - 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

2017

Legal Domicile

Principal Officer

EDWARD GONZALES

Phone

2103614322

Tax Period

2023-01-01 to 2023-12-31

HFCC INC, founded in 2017, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.0M, a strong 84% operating margin.

Mission

THE MISSION OF HOUSING FIRST COMMUNITY COALITION IS TO INITIATE AND SUSTAIN A PERMANENT SUPPORTIVE HOUSING COMMUNITY USING HOUSING FIRST PRINCIPLES FOR THE MOST MARGINALIZED AND VULNERABLE INDIVIDUALS IN THE SAN ANTONIO REGION.

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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 $11,526,915

Program Service Revenue $125,342

Investment Income $145,086

Other Revenue $0

TOTAL REVENUE $11,797,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,184

Fundraising Expenses $166,174

Program Expenses $1,018,203

Other Expenses $1,165,511

TOTAL EXPENSES $1,841,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,797,343	$6,255,013	+0.9%
Expenses	$1,841,175	$553,551	+2.3%
Net Income	$9,956,168	$5,701,462	+0.7%

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

Volunteers

599

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

$118,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GONZALES	Executive Dir.	40.00	Officer	$118,840	$0	$118,840
MARK WITTIG	President	13.00	Officer Director	$0	$0	$0
CHRIS PLAUCHE	Vice President	18.00	Officer Director	$0	$0	$0
STEVE MARKEY	Treas/Secretary	2.00	Officer Director	$0	$0	$0
BEVERLY WATTS DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL VANCE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE SALINAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT GUEVARA	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA MASCORRO	BOARD MEMBER	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	No data	No data	No data	No data
2023	$11,797,343	$1,841,175	$24,189,031	$9,956,168
2022	$6,255,013	$553,551	$18,142,834	$5,701,462
2021	$2,137,072	$149,365	$5,583,949	$1,987,707
2020	$1,171,170	$305,150	$2,782,526	$866,020

HFCC INC