GUADALUPE VALLEY FAMILY VIOLENCE SHELTER

EIN: 742258480 501(c)(3) Human Services

SEGUIN, TX

Total Revenue
$990,865
Total Expenses
$1,044,682
Total Assets
$851,577
Net Assets
$622,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
ERICA E KISER
Phone
8303722780
Tax Period
2023-09-01 to 2024-08-31

GUADALUPE VALLEY FAMILY VIOLENCE SHELTER, founded in 1988, is a small nonprofit in the Human Services sector that reported $991K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULT IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $756,380 Revenue: $13,108

PROVIDED AN ARRAY OF SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND ASSAULTS IN GONZALES, GUADALUPE, KARNES AND WILSON COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $954,426
Program Service Revenue $13,108
Investment Income $1,128
Other Revenue $22,203
TOTAL REVENUE $990,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $749,505
Fundraising Expenses $15,613
Program Expenses $756,380
Other Expenses $295,177
TOTAL EXPENSES $1,044,682

Year-over-Year Comparison

2023 2022 Change
Revenue $990,865 $841,373 +0.2%
Expenses $1,044,682 $982,995 +0.1%
Net Income $-53,817 $-141,622 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
36
Volunteers
152

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
ERICA E KISER PRESIDENT N/A
Officer Director
$0 $0 $0
DIANE CHAMBERS VICE PRESIDE N/A
Officer Director
$0 $0 $0
KATHY WOOD TREASURER N/A
Officer Director
$0 $0 $0
JANEL RAY SECRETARY N/A
Officer Director
$0 $0 $0
DAVID W SMITH BOARD MEMBER N/A
Director
$0 $0 $0
EVERETT D RENNO BOARD MEMBER N/A
Director
$0 $0 $0
JERICHO LOMAS BOARD MEMBER N/A
Director
$0 $0 $0
DIANE TERP BOARD MEMBER N/A
Director
$0 $0 $0
TIFFANY SAGE CFO 40.00
Officer
$0 $0 $0
MANIJEH HUERECA EXECUTIVE DI 40.00
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 No data No data No data No data
2024 $990,865 $1,044,682 $851,577 $-53,817
2023 $841,373 $982,995 $886,617 $-141,622
2022 $966,738 $840,655 $857,271 $126,083
2021 $661,413 $639,593 $719,209 $21,820
2020 $637,159 $583,749 $684,068 $53,410
2019 $629,746 $568,470 $626,474 $61,276
2018 $594,476 $508,163 $566,828 $86,313
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