VILLA DE AMISTAD OF SAN ANTONIO TEXAS (EIN 741997674) - 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

1979

Legal Domicile

Principal Officer

MICHAEL PASSMORE

Phone

2103419133

Tax Period

2023-06-01 to 2024-05-31

VILLA DE AMISTAD OF SAN ANTONIO TEXAS, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $938K left a modest 14% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM

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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 $0

Program Service Revenue $1,057,585

Investment Income $34,614

Other Revenue $0

TOTAL REVENUE $1,092,199

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $194,531

Fundraising Expenses $0

Program Expenses $826,685

Other Expenses $443,669

TOTAL EXPENSES $938,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,092,199	$936,895	+0.2%
Expenses	$938,200	$952,577	0.0%
Net Income	$153,999	$-15,682	-10.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PASSMORE	PRESIDENT	2.00	Officer	$0	$0	$0
LILLIE RENDON-SEQOVIA	SECRETARY	2.00	Officer	$0	$0	$0
JESSE SANDOZ	VICE PRESIDE	2.00	Officer	$0	$0	$0
GABRIEL SANCHEZ	TREASURER	2.00	Officer	$0	$0	$0
RUTH ESTRADA	DIRECTOR	2.00	Director	$0	$0	$0
CECIL LAURA	DIRECTOR	2.00	Director	$0	$0	$0
PAT GARLAND	DIRECTOR	2.00	Director	$0	$0	$0
LYNDA CAVAZOS	DIRECTOR	2.00	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	$1,092,199	$938,200	$1,571,487	$153,999
2023	$936,895	$952,577	$1,423,839	$-15,682
2022	$899,285	$897,470	$1,485,185	$1,815
2021	$872,045	$580,206	$1,434,767	$291,839

VILLA DE AMISTAD OF SAN ANTONIO TEXAS