San Antonio Alternative Housing Corp #17 (EIN 731628083) - 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

2001

Legal Domicile

Principal Officer

KEITH NEWCOMB

Phone

2102242349

Tax Period

2024-01-01 to 2024-12-31

San Antonio Alternative Housing Corp #17, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $353K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $505K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROVIDE HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME FAMILIES.

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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 $0

Program Service Revenue $352,625

Investment Income $870

Other Revenue $0

TOTAL REVENUE $353,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $504,817

Other Expenses $504,817

TOTAL EXPENSES $504,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,495	$442,219	-0.2%
Expenses	$504,817	$450,263	+0.1%
Net Income	$-151,322	$-8,044	+17.8%

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

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
ROD RADLE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
ROBERT MORENO	VICE - CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MARIA T FLORES	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
KEITH NEWCOMB	EXECUTIVE DIRECTOR	2.00	Officer	$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	$353,495	$504,817	$1,773,353	$-151,322
2023	$442,219	$450,263	$1,529,001	$-8,044
2022	$417,943	$471,964	$1,576,823	$-54,021
2021	$416,124	$467,430	$1,695,857	$-51,306
2020	$356,637	$413,509	$1,818,545	$-56,872
2019	$412,455	$494,641	$1,848,342	$-82,186
2018	$381,171	$309,218	$1,968,894	$71,953

San Antonio Alternative Housing Corp #17