San Antonio Alternative Housing Corp #20 (EIN 731628090) - 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

Phone

2102242349

Tax Period

2024-01-01 to 2024-12-31

San Antonio Alternative Housing Corp #20, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $859K in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 71% 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 $857,912

Investment Income $806

Other Revenue $0

TOTAL REVENUE $858,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,464,842

Other Expenses $1,464,842

TOTAL EXPENSES $1,464,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,718	$838,702	+0.0%
Expenses	$1,464,842	$1,308,439	+0.1%
Net Income	$-606,124	$-469,737	+0.3%

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	$858,718	$1,464,842	$2,477,942	$-606,124
2023	$838,702	$1,308,439	$3,025,587	$-469,737
2022	$813,428	$1,187,405	$2,932,789	$-373,977
2021	$839,434	$1,027,341	$3,300,852	$-187,907
2020	$794,975	$1,006,065	$3,551,399	$-211,090
2019	$816,054	$957,255	$3,622,254	$-141,201
2018	$798,212	$940,598	$3,861,110	$-142,386

San Antonio Alternative Housing Corp #20