ADVOCATES SOCIAL SERVICES OF SAN ANTONIO TEXAS (EIN 742063757) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

JASON MATA

Phone

2102127700

Tax Period

2022-01-01 to 2022-12-31

ADVOCATES SOCIAL SERVICES OF SAN ANTONIO TEXAS, founded in 1979, is a micro nonprofit that reported $50K in total revenue in fiscal year 2022. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $44K left a modest 10% surplus.

Mission

TO EDUCATE QUALIFIED INDIVIDUALS OF PUBLIC BENEFITS THAT THEY MAY BE ENTITLED TO. WE ACCOMPLISH THIS BY WORKING WITH LOCAL CITY, STATE, AND FEDERAL AGENCIES FOR THE PURPOSE OF OUTREACH AND VERIFICATION WORK. OUR PRIMARY FOCUS IS ON AT-RISK YOUTH AND LOW INCOME FAMILIES. MOST OF THE WORK IS DONE WITH VOLUNTEERS. WE ALSO ASSIST OTHER NON-PROFITS WITH IN-KIND USAGE OF OUR FACILITIES AND WITH TECHNICAL SUPPORT. WE ARE ALSO WORKING TO OFFER AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,181

Program Service Revenue $33,425

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,606

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $2,874

Program Expenses $40,001

Other Expenses $44,176

TOTAL EXPENSES $44,476

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,606	$19,530	+1.5%
Expenses	$44,476	$36,391	+0.2%
Net Income	$5,130	$-16,861	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES CADENA	PRESIDENT	5	Officer Director	$0	$0	$0
THERESA RIVERA	TREASURER	10	Officer Director	$0	$0	$0
JOE AGUILAR	VICE-PRESIDENT	5	Officer Director	$0	$0	$0
LUCY GONZALEZ	SECRETARY	5	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
2022	$49,606	$44,476	$255,408	$5,130
2021	$19,530	$36,391	$249,551	$-16,861
2020	$30,437	$71,909	$261,492	$-41,472
2019	$17,901	$37,876	$257,120	$-19,975
2018	$27,824	$34,882	$168,590	$-7,058

ADVOCATES SOCIAL SERVICES OF SAN ANTONIO TEXAS