SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INCARNATE WORD RETIREMENT COMMUNITY INC, founded in 1988, is a mid-sized nonprofit that reported $21.0M in total revenue in fiscal year 2023.
TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO ALL WE SERVE BY HONORING THE DIGNITY OF EACH PERSON AND ADDRESSING THE UNIQUE NEEDS OF OLDER ADULTS. WE PROVIDE A CONTINUUM OF CARE, HOUSING, AND SUPPORTIVE SERVICES WITH COMPASSION, COMFORT, AND OPPORTUNITIES FOR SPIRITUAL GROWTH
THE RETIREMENT COMMUNITY SERVES AS A CENTER FOR COMPASSIONATE CARE, PROVIDING CHARITABLE SUPPORT AND ASSISTANCE TO ELDERLY AND ILL MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY OF THE...
THE RETIREMENT COMMUNITY SERVES AS A CENTER FOR COMPASSIONATE CARE, PROVIDING CHARITABLE SUPPORT AND ASSISTANCE TO ELDERLY AND ILL MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, AS WELL AS TO OLDER ADULTS IN THE BROADER COMMUNITY. THE COMMUNITY HAS PROVIDED CARE TO 446 RESIDENTS INCLUDING 66 SISTERS AND PROVIDED CHARITABLE SUPPORT OF $163,640 THROUGH SUBSIDIES.
THE SISTERS CARE PROGRAM IS A HOME-BASED MINISTRY THAT DELIVERS PERSONALIZED CARE TO OLDER ADULTS OF ALL BACKGROUNDS. SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, RESPITE SUPPORT, AND SPIRITUAL...
THE SISTERS CARE PROGRAM IS A HOME-BASED MINISTRY THAT DELIVERS PERSONALIZED CARE TO OLDER ADULTS OF ALL BACKGROUNDS. SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, RESPITE SUPPORT, AND SPIRITUAL COMPANIONSHIP. SERVICES ARE PROVIDED ON A SLIDING SCALE TO THOSE WHO QUALIFY AND ARE AVAILABLE TO BOTH RESIDENTS OF OUR RETIREMENT COMMUNITY AND SENIORS IN THE BROADER SURROUNDING AREA. SISTERS CARE SERVED 204 INDIVIDUALS, PROVIDED 22,904 VISITS, 102,186 HOURS OF SERVICES AND OFFERED CHARITY CARE OF $110,538 THROUGH SUBSIDIES.
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 | $20,957,191 | $20,530,335 | +0.0% |
| Expenses | $20,742,883 | $19,965,564 | +0.0% |
| Net Income | $214,308 | $564,771 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| ARIC GARZA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA TERRACINA | BOARD CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA BECKMANN-MENDEZ PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GEOFFREY CRABTREE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD LUTZ | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH WARD LPC LMFT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL KLEIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY VOGEL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY KLEIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SR KATHLEEN REYNOLDS CCVI | TRUSTEE (END TERM 12/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| SR KATHLEEN COUGHLIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SR MARGARET SNYDER CCVI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| VIVIAN VANCE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELAINE HICKS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JANIE BARRERA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH BLAND | COO | 40.00 |
Officer
|
$131,873 | $10,223 | $142,096 |
| JEANETTE EISENMENGER | COO (THRU 8/9/24) | 40.00 |
Officer
|
$121,637 | $9,629 | $131,266 |
| JOAN DIXON | CFO | 40.00 |
Officer
|
$144,721 | $3,225 | $147,946 |
| PAUL HARRISON | CEO | 40.00 |
Officer
|
$279,359 | $12,051 | $291,410 |
| ALMA COSME | VP OF MARKETING | 40.00 |
Highest
|
$105,219 | $11,788 | $117,007 |
| LYNDA JENNINGS | VP OF CLINICAL SERVICES | 40.00 |
Highest
|
$129,274 | $5,371 | $134,645 |
| KINGSLEY ACHONU | LVN | 40.00 |
Highest
|
$101,553 | $7,023 | $108,576 |
| MEREDITH WILLITIS | DIRECTOR OF NURSING | 40.00 |
Highest
|
$111,555 | $6,820 | $118,375 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $20,957,191 | $20,742,883 | $10,392,861 | $214,308 |
| 2023 | $20,530,335 | $19,965,564 | $10,055,410 | $564,771 |
| 2022 | $20,945,259 | $19,912,576 | $9,394,597 | $1,032,683 |
| 2021 | $19,152,851 | $19,115,880 | $10,969,268 | $36,971 |
| 2020 | $18,631,208 | $19,190,757 | $10,398,157 | $-559,549 |
| 2019 | $18,627,943 | $19,142,700 | $8,970,717 | $-514,757 |
| 2018 | $18,688,381 | $18,598,184 | $10,862,024 | $90,197 |
Compare INCARNATE WORD RETIREMENT COMMUNITY INC with other nonprofits in Texas and across the country.