SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION

EIN: 741728621 501(c)(3) Mental Health

CORPUS CHRISTI, TX

Total Revenue
$11,233,317
Total Expenses
$9,709,561
Total Assets
$3,797,482
Net Assets
$2,845,314
🔒

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
1972
Legal Domicile
TX
Principal Officer
MARTHA ZUNIGA
Phone
3618557333
Tax Period
2023-09-01 to 2024-08-31

SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $11.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 14% surplus.

Mission

TO PROVIDE VOLUNTARY, HIGH QUALITY FAMILY PLANNING, PREVENTATIVE PRIMARY HEALTH CARE, EDUCATIONAL AND OTHER SUPPORT SERVICES TO ALL PERSONS WHO WANT AND NEED THEM QUICKLY, CONVENIENTLY, COMFORTABLY AND AFFORDABLY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $9,834,758
Program Service Revenue $709,543
Investment Income $32,906
Other Revenue $656,110
TOTAL REVENUE $11,233,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,659,358
Fundraising Expenses $0
Program Expenses $8,436,622
Other Expenses $5,050,203
TOTAL EXPENSES $9,709,561

Year-over-Year Comparison

2023 2022 Change
Revenue $11,233,317 $8,703,913 +0.3%
Expenses $9,709,561 $8,769,681 +0.1%
Net Income $1,523,756 $-65,768 -24.2%
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
19
Independent Members
19
Employees
67
Volunteers
N/A

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
5
$272,128
Total Directors
17
$0
Key Employees
3
$563,520
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA ZUNIGA CEO 40.00
Officer
$272,128 $0 $272,128
MARISELLA PERALES CHIEF CLINIC N/A
Key Emp
$202,187 $0 $202,187
CYNTHIA BUNTON GONZALES CHIEF COMM & N/A
Key Emp
$185,617 $0 $185,617
RICHARD TAPIA CFO N/A
Key Emp
$175,716 $0 $175,716
EVA ADKINS BOARD MEMBER N/A
Director
$0 $0 $0
JOHN W ADKINS ALTERNATE BO N/A
Director
$0 $0 $0
AMANDA ANZALDUA ALTERNATE BO N/A
Director
$0 $0 $0
NORMA CRUZ BOARD MEMBER N/A
Director
$0 $0 $0
CINDY DOMINGUEZ ALTERNATE BO N/A
Director
$0 $0 $0
SALLY FIEROVA BOARD MEMBER N/A
Director
$0 $0 $0
DONNA F GARCIA ALTERNATE BO N/A
Director
$0 $0 $0
JOSE ARTURO GOMEZ BOARD MEMBER N/A
Director
$0 $0 $0
YOLANDA LEWIS BOARD MEMBER N/A
Director
$0 $0 $0
MARIA LUISA LOPEZ BOARD MEMBER N/A
Director
$0 $0 $0
LUCIO MARES BOARD MEMBER N/A
Director
$0 $0 $0
SARA MORA BOARD MEMBER N/A
Director
$0 $0 $0
VICTOR G MORA BOARD MEMBER N/A
Director
$0 $0 $0
ROSALIA ENA PENA ALTERNATE BO N/A
Director
$0 $0 $0
MARIA CHRISTINA PONCE BOARD MEMBER N/A
Director
$0 $0 $0
NELDA CUMMINS RN BOARD MEMBER N/A
Director
$0 $0 $0
ROSA ZAPATA ALTERNATE BO N/A
Director
$0 $0 $0
SARA CORKILL TREASURER N/A
Officer
$0 $0 $0
ANGELA MARTINEZ VICE-PRESIDE N/A
Officer
$0 $0 $0
CELIA RUIZ SECRETARY N/A
Officer
$0 $0 $0
GUZ ZAPATA PRESIDENT N/A
Officer
$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 $11,233,317 $9,709,561 $3,797,482 $1,523,756
2023 $8,703,913 $8,769,681 $2,266,974 $-65,768
2022 $7,691,086 $7,955,658 $1,858,470 $-264,572
2021 $6,574,511 $6,922,331 $2,037,046 $-347,820
2020 $7,446,680 $6,891,792 $2,476,609 $554,888
2019 $6,853,209 $6,874,603 $1,914,970 $-21,394
2019 $7,076,622 $6,652,178 $2,229,372 $424,444
2018 $6,411,121 $5,795,723 $1,811,480 $615,398
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.