House of Neighborly Service of San Antonio Texas (EIN 741153442) - 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

1968

Legal Domicile

Phone

2103142939

Tax Period

2023-01-01 to 2023-12-31

House of Neighborly Service of San Antonio Texas, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $520K, a strong 24% operating margin.

Mission

To provide opportunities which encourage, educate, and empower the families of our Westside community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,119,168

Program Service Revenue $89,163

Investment Income $928

Other Revenue $-22,879

TOTAL REVENUE $2,186,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,469

Fundraising Expenses $123,525

Program Expenses $1,076,477

Other Expenses $836,094

TOTAL EXPENSES $1,666,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,186,380	$1,292,735	+0.7%
Expenses	$1,666,563	$1,004,042	+0.7%
Net Income	$519,817	$288,693	+0.8%

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

Volunteers

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
Eduardo Sesatty PhD	President	4.00	Officer Director	$0	$0	$0
Olivia Valdez	Treasurer	4.00	Officer Director	$0	$0	$0
Adela Garcia	Secretary	4.00	Officer Director	$0	$0	$0
Lenna Baxter	Fundraising chair	4.00	Officer Director	$0	$0	$0
Gibert Costello	Director	1.00	Director	$0	$0	$0
Eddie Heinemeier	Director	1.00	Director	$0	$0	$0
Maria Gonzales	Director	1.00	Director	$0	$0	$0
Gabriela Ibarra	Director	1.00	Director	$0	$0	$0
Marina Flores	Director	1.00	Director	$0	$0	$0
Alferdo Frausto	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$2,186,380	$1,666,563	$4,346,285	$519,817
2022	$1,292,735	$1,004,042	$3,678,958	$288,693
2021	$1,001,336	$671,732	$1,775,882	$329,604
2020	$1,037,849	$729,657	$1,333,511	$308,192
2019	$755,416	$761,950	$924,084	$-6,534
2018	$529,251	$633,351	$826,604	$-104,100

House of Neighborly Service of San Antonio Texas