GUADALUPE COMMUNITY CENTER

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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

1944

Legal Domicile

Principal Officer

ADA SAENZ

Phone

2102423156

Tax Period

2024-07-01 to 2025-06-30

GUADALUPE COMMUNITY CENTER, founded in 1944, is a small nonprofit in the Human Services sector that reported $980K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE. GUADALUPE COMMUNITY CENTER IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND BEYOND WITH THE GOAL OF FOSTERING INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $329,871 Revenue: $316,185

AFTER SCHOOL/SUMMER YOUTH PROGRAM FOR YOUTH AGES 5-17 WHO RESIDE IN 78207 AND 78237 ZIP CODES OF SAN ANTONIO, TX.

Program 2

Expenses: $45,155 Revenue: $24,132

PROJECT COOL PROVIDES FREE BOX FANS TO SENIOR CITIZENS IN AN EFFORT TO PREVENT HEAT-RELATED ILLNESS AND DEATH DURING THE HOT SUMMER MONTHS.

Program 3

Expenses: $52,963 Revenue: $52,962

VOLUNTEER INCOME TAX ASSISTANCE PROVIDES TAX PREPARATION ASSISTANCE TO LOW INCOME FAMILIES AND SAVE USA PROVIDE INCENTIVES TO SAVE AT TAX TIME.

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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 $662,013

Program Service Revenue $13,420

Investment Income $0

Other Revenue $304,120

TOTAL REVENUE $979,553

Expense Breakdown

Grants Paid $47,638

Salaries & Benefits $457,090

Fundraising Expenses $0

Program Expenses $1,028,448

Other Expenses $523,720

TOTAL EXPENSES $1,028,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,553	$790,434	+0.2%
Expenses	$1,028,448	$648,941	+0.6%
Net Income	$-48,895	$141,493	-1.3%

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

2789

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

$1,181,684

Total Directors

$343,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ANTONIO FERNANDEZ	FORMER PRESIDENT/CEO	1.00	Officer Director	$0	$0	$343,027
LARRY BENSON JR	MEMBER	2.00	Officer Director	$0	$0	$0
SR AMELIA IBARRA	MEMBER	2.00	Director	$0	$0	$0
LACEY KOTZUR	MEMBER	2.00	Director	$0	$0	$0
MIKE KURZ	MEMBER	2.00	Director	$0	$0	$0
FRANCISCO MARTINEZ	MEMBER	2.00	Director	$0	$0	$0
ARMANDO MEDINA	MEMBER	2.00	Director	$0	$0	$0
DANNY COLLIER	MEMBER	2.00	Director	$0	$0	$0
DR RICHARD CLEMONS	MEMBER	2.00	Director	$0	$0	$0
MARK DUBAY	MEMBER	2.00	Director	$0	$0	$0
DR CHARLOTTE IMMENSCHUH	MEMBER	2.00	Director	$0	$0	$0
PAUL OLIVER	MEMBER	2.00	Director	$0	$0	$0
LIZZY PERALES	MEMBER	2.00	Director	$0	$0	$0
GLADYS GONZALEZ	COO	1.00	Officer	$0	$20,006	$237,059
MICHELLE CAMMACK	VP ADMIN	1.00	Officer	$0	$0	$158,968
LISETTE DELEON	FORMER CFO	1.00	Officer	$0	$0	$166,759
TARA FORD	CDO	1.00	Officer	$0	$0	$147,829
ELIZABETH PERALES	VP OF PROGRAMS	1.00	Officer	$0	$0	$128,042

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
2025	$979,553	$1,028,448	$1,810,907	$-48,895
2024	$790,434	$648,941	$1,871,035	$141,493
2023	$536,920	$676,350	$1,327,079	$-139,430
2022	$430,141	$609,828	$831,587	$-179,687
2021	$685,756	$514,949	$828,617	$170,807
2020	$472,695	$595,531	$379,211	$-122,836
2019	$717,175	$567,333	$101,889	$149,842
2018	$411,412	$608,333	$24,701	$-196,921