Madonna Center Incorporated

EIN: 741143119 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$3,193,138
Total Expenses
$3,051,134
Total Assets
$2,973,760
Net Assets
$2,884,030
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
TX
Principal Officer
Roger Caballero
Phone
2104322374
Tax Period
2024-07-01 to 2025-06-30

Madonna Center Incorporated, founded in 1946, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 4% surplus.

Mission

PROVIDE COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES AND ELDERLY WITH SPECIAL EMPHASIS ON THE SOCIALLY AND ECONOMICALLY DISADVANTAGED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,822,184
Program Service Revenue $1,082,559
Investment Income $115,882
Other Revenue $172,513
TOTAL REVENUE $3,193,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,135,151
Fundraising Expenses $41,319
Program Expenses $2,201,497
Other Expenses $915,983
TOTAL EXPENSES $3,051,134

Year-over-Year Comparison

2024 2023 Change
Revenue $3,193,138 $3,203,453 0.0%
Expenses $3,051,134 $2,896,440 +0.1%
Net Income $142,004 $307,013 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
55
Volunteers
46

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
4
$117,300
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA J BUTCHER TRUSTEE 2.00
Director
$0 $0 $0
SR MARY BORDELON CDP SECRETARY 2.00
Officer Director
$0 $0 $0
JUAN ANTONIO CHAVIRA TRUSTEE 2.00
Director
$0 $0 $0
LAURA BARBERENA VICE PRESIDENT 2.00
Director
$0 $0 $0
ELIZABETH RUIZ TRUSTEE 2.00
Director
$0 $0 $0
YAHAIRA JOHNSON-ESPARZA TRUSTEE 2.00
Director
$0 $0 $0
DAVID TOOMEY III PRESIDENT 3.00
Officer Director
$0 $0 $0
JUAN MARTINEZ TRUSTEE 3.00
Officer Director
$0 $0 $0
AMANDA GONZALEZ TRUSTEE 2.00
Director
$0 $0 $0
MARIA BAYOUMI TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL BUECHER TREASURER 2.00
Director
$0 $0 $0
ROGER CABALLERO CHIEF EXECUTIVE OFFICER 50.00
Officer Highest
$117,300 $0 $117,300
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 $3,193,138 $3,051,134 $2,973,760 $142,004
2024 No data No data No data No data
2023 $2,714,741 $2,421,261 $2,559,386 $293,480
2022 $1,895,514 $1,563,342 $2,263,587 $332,172
2021 $2,356,390 $1,438,090 $2,003,556 $918,300
2019 $1,290,054 $1,205,417 $805,376 $84,637
2018 $1,147,032 $1,240,333 $722,220 $-93,301
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Madonna Center Incorporated with other nonprofits in Texas and across the country.