House of Neighborly Service of San… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $432,858 Revenue: $320,221

EARLY INTERVENTION PROGRAMS, INCLUDES KIDS PLACE CHILD DEVELOPMENT CENTER; RESPITE CARE CHILD-CENTERED PLAY THERAPY, MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESFUL ENTRY INTO SCHOOL.(200 FAMILIES AND CHILDREN SERVED ANNUALLY)

Program 2

Expenses: $186,762 Revenue: $73,874

SENIOR HEALTH PROGRAM INCLUDES A NUTRUTIOUS LUNCH FOR SENIORS 5 DAYS A WEEK. ACTIVITIES ARE PROVIDED 3 DAYS DURING THE WEEK WHICH INCLUDES SOCIALIZATION, ARTS & CRAFTS, DIABETES, AEROBIC EXERCISE...

SENIOR HEALTH PROGRAM INCLUDES A NUTRUTIOUS LUNCH FOR SENIORS 5 DAYS A WEEK. ACTIVITIES ARE PROVIDED 3 DAYS DURING THE WEEK WHICH INCLUDES SOCIALIZATION, ARTS & CRAFTS, DIABETES, AEROBIC EXERCISE, AND HEALTH SCREENING. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CONNECT OLDER ADULTS TO RESOURCES THEY MAY NEED TO AGE IN PLACE GRACEFULLY. THE GOALS IS TO IMPROVE BOTH THE PHYSICAL AND MENTAL HEALTH OF OLDER ADULTS. (286 SENIOR SERVED ANNUALLY).

Program 3

Expenses: $67,341 Revenue: $17,784

FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A FOOD PANTRY TWICE A MONTH WITH EMERGNCY FOOD BOXES PROVIDED ON AN AS NEEDED BASIS. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD...

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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