USO OF SOUTH TEXAS INC

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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

1981

Legal Domicile

Principal Officer

SARAH BANTA

Phone

3619612391

Tax Period

2020-01-01 to 2020-06-30

USO OF SOUTH TEXAS INC, founded in 1981, is a micro nonprofit that reported $69K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO STRENGTHEN AMERICAS MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY THROUGHOUT THEIR SERVICE TO OUR NATION.

Program Service Accomplishments

Program 1

Expenses: $58,119

USO SOUTH TEXAS PROVIDES FREE SERVICES AND PROGRAMS TO MILITARY MEMBERS AND THEIR FAMILIES SERVING IN THE COASTAL BEND. OUR MISSION IS TO GIVE OUR MILITARY MEMBERS A HOME AWAY FROM HOME AND TO...

USO SOUTH TEXAS PROVIDES FREE SERVICES AND PROGRAMS TO MILITARY MEMBERS AND THEIR FAMILIES SERVING IN THE COASTAL BEND. OUR MISSION IS TO GIVE OUR MILITARY MEMBERS A HOME AWAY FROM HOME AND TO STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY THROUGHOUT THEIR SERVICE TO OUR NATION. WE ARE "THE FORCE BEHIND THE FORCES."

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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 (2020)

Revenue Breakdown

Contributions & Grants $64,291

Program Service Revenue $5,455

Investment Income $367

Other Revenue $-657

TOTAL REVENUE $69,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,901

Fundraising Expenses $10,385

Program Expenses $61,195

Other Expenses $21,660

TOTAL EXPENSES $84,561

Year-over-Year Comparison

	2020	2019	Change
Revenue	$69,456	$753,200	-0.9%
Expenses	$84,561	$214,374	-0.6%
Net Income	$-15,105	$538,826	-1.0%

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

$25,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BANTA	EXECUTIVE DI	40.00	Officer	$25,962	$0	$25,962
MAJ IAN ARVIZO	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JULIE BALBOA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KIM BRIDGER-HUNT	TREASURER	1.50	Officer Director	$0	$0	$0
KRESTEN COOK	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CRUGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MAJ RAY HAMLING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA JEWASKO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE LOWRANCE	DIRECTOR	1.00	Director	$0	$0	$0
DICK MESSBARGER	DIRECTOR	1.00	Director	$0	$0	$0
CAPT JOHN PASCH	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SCHAUER	DIRECTOR	3.00	Director	$0	$0	$0
PAT VETETO	DIRECTOR	1.00	Director	$0	$0	$0
CATRINA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH WISE	CHAIRMAN	1.00	Officer 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
2020	$69,456	$84,561	No data	$-15,105
2019	$753,200	$214,374	$635,484	$538,826
2018	$221,792	$159,487	$94,290	$62,305