SA HOGAR INC (EIN 742184186) - 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

LYNN STEWART

Phone

2105310577

Tax Period

2022-01-01 to 2022-12-31

SA HOGAR INC, founded in 1979, is a small nonprofit that reported $533K in total revenue in fiscal year 2022. Expenses of $492K left a modest 8% surplus.

Mission

THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 48 UNITS IN SAN ANTONIO, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 207/223(F) OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 8 HOUSING ASSISTANCE PAYMENTS AND SECTION 207/223(F) DIRECT LOAN. THE PROJECT HAS EXECUTED A MORTGAGE AGREEMENT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 207/223(F) FOR A MINIMUM OF 40 YEARS. THE PROJECT ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 8. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $532,216

Investment Income $795

Other Revenue $0

TOTAL REVENUE $533,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,579

Fundraising Expenses $0

Program Expenses $437,957

Other Expenses $353,014

TOTAL EXPENSES $491,593

Year-over-Year Comparison

	2022	2021	Change
Revenue	$533,011	$524,039	+0.0%
Expenses	$491,593	$469,706	+0.0%
Net Income	$41,418	$54,333	-0.2%

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
GEORGE P DEWINNE	MEMBER	N/A	Director	$0	$0	$0
PABLO GUITERREZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
SONIA HERNANDEZ	SECRETARY/TR	N/A	Officer	$0	$0	$0
LYNN STEWART	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
2022	$533,011	$491,593	$1,214,722	$41,418
2021	$524,039	$469,706	$1,210,998	$54,333
2020	$506,349	$476,040	$1,183,100	$30,309
2019	$518,220	$517,910	$1,184,713	$310
2018	$500,857	$486,212	$1,208,862	$14,645

SA HOGAR INC