Villa De Amistad of San Antonio Texas

EIN: 741997674 501(c)(3) Housing & Shelter

SPRING VALLEY, NY

Total Revenue
$592,910
Total Expenses
$8,776,458
Total Assets
$1,175,806
Net Assets
$-6,663,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
Israel Wilhelm
Phone
8453567773
Tax Period
2024-06-01 to 2025-05-31

Villa De Amistad of San Antonio Texas, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $593K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $8.8M exceeded revenue, resulting in a 1380% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $745,895 Revenue: $130,420

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

Program 2
Expenses: $7,970,508 Revenue: $51,967

GROUND LEASE TO USE FOR AFFORDABLE HOUSING FOR THE ELDERLY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $385,200
Program Service Revenue $182,387
Investment Income $25,323
Other Revenue $0
TOTAL REVENUE $592,910

Expense Breakdown

Grants Paid $8,382,695
Salaries & Benefits $75,779
Fundraising Expenses $0
Program Expenses $8,716,403
Other Expenses $317,984
TOTAL EXPENSES $8,776,458

Year-over-Year Comparison

2024 2023 Change
Revenue $592,910 $1,092,199 -0.5%
Expenses $8,776,458 $938,200 +8.4%
Net Income $-8,183,548 $153,999 -54.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
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
6
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ruth Estrada Director - Resigned 11/2024 2.0
Director
$0 $0 $0
Cecil Laura Director - Resigned 11/2024 2.0
Director
$0 $0 $0
Pat Garland Director - Resigned 11/2024 2.0
Director
$0 $0 $0
Lynda Cavazos Director - Resigned 11/2024 2.0
Director
$0 $0 $0
Israel Wilhelm President - Effective 11/2024 0.0
Officer Director
$0 $0 $0
Deborah Friedman Vice President- Eff 11/2024 0.0
Officer Director
$0 $0 $0
Ben Zelmanowitz Director - Effective 11/2024 0.0
Director
$0 $0 $0
Levi Greenberg Director - Effective 11/2024 0.0
Director
$0 $0 $0
Michael Passmore Director 2.0
Officer
$0 $0 $0
Lilie Rendon - Seqovia Secretary - Resigned 11/2024 2.0
Officer
$0 $0 $0
Jesse Sandoz Director 2.0
Officer
$0 $0 $0
Gabriel Sanchez Treasurer - Resigned 11/2024 2.0
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
2025 $592,910 $8,776,458 $1,175,806 $-8,183,548
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
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