HEALY-MURPHY 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

1971

Legal Domicile

Principal Officer

GUSTAVO CORDOVA

Phone

2102232944

Tax Period

2024-10-01 to 2025-09-30

HEALY-MURPHY CENTER, founded in 1971, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $814K, a strong 18% operating margin.

Mission

THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS BY FOCUSING ON INDIVIDUALIZED EDUCATION, VOCATIONAL GUIDANCE, COUNSELING, AND OTHER SUPPORTING SERVICES WITHIN A NON-TRADITIONAL SECONDARY SCHOOL SETTING.

Program Service Accomplishments

Program 1

Expenses: $1,044,682 Revenue: $112,579

ACCREDITED ALTERNATIVE HIGH SCHOOL AND SCHOOL CAFETERIA OFFERED TO AT-RISK STUDENTS. PROGRAMS INCLUDE EMPLOYMENT TRAINING AND PARENTING CLASSES. APPROXIMATELY 230 STUDENTS ARE ENROLLED IN THE HIGH...

ACCREDITED ALTERNATIVE HIGH SCHOOL AND SCHOOL CAFETERIA OFFERED TO AT-RISK STUDENTS. PROGRAMS INCLUDE EMPLOYMENT TRAINING AND PARENTING CLASSES. APPROXIMATELY 230 STUDENTS ARE ENROLLED IN THE HIGH SCHOOL, GED PROGRAM, AND VARIOUS OTHER PROGRAMS. DONATED TEACHER SERVICES VALUED AT 788,157 ARE NOT INCLUDED IN REVENUES OR EXPENSES.

Program 2

Expenses: $2,492,556 Revenue: $356,202

CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER...

CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER SERVICES VALUED AT 231,064 ARE NOT INCLUDED IN REVENUES OR EXPENSES.

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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 $3,660,513

Program Service Revenue $468,781

Investment Income $382,431

Other Revenue $89,533

TOTAL REVENUE $4,601,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,705,961

Fundraising Expenses $16,500

Program Expenses $3,537,238

Other Expenses $1,081,424

TOTAL EXPENSES $3,787,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,601,258	$3,787,996	+0.2%
Expenses	$3,787,385	$3,822,381	0.0%
Net Income	$813,873	$-34,385	-24.7%

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

$118,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR BERNADETTE BARRETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCUS VALENCIANO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SR VERONICA CAHILL	SECRETARY	2.00	Officer Director	$0	$0	$0
DR CINDY SICKORA	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA CASIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNA DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LETECIA GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRIETTA MUNOZ PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANA DEHOYOS O'CONNOR	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID OJEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE RODRIGUEZ MD	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBY SIMS JR	BOARD MEMBER	2.00	Director	$0	$0	$0
LOWELL TACKER	BOARD MEMBER	2.00	Director	$0	$0	$0
GUSTAVO CORDOVA	CEO	40.00	Officer	$118,796	$0	$118,796

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	$4,601,258	$3,787,385	$12,032,598	$813,873
2024	$3,787,996	$3,822,381	$11,107,518	$-34,385
2023	$4,182,207	$3,822,703	$10,964,123	$359,504
2022	$3,448,220	$3,346,966	$10,668,532	$101,254
2022	$3,448,220	$3,346,966	$10,459,236	$101,254
2021	$2,934,833	$2,693,853	$11,016,690	$240,980
2021	$2,886,022	$2,693,853	$10,967,879	$192,169
2020	$3,265,356	$2,573,147	$11,115,503	$692,209
2019	$2,406,289	$3,103,428	$11,079,879	$-697,139
2018	$6,173,894	$2,644,939	$10,198,843	$3,528,955