SAN ANTONIO METROPOLITAN MINISTRIES INC (EIN 742285793) - 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

1983

Legal Domicile

Principal Officer

NIKISHA BAKER

Phone

2103215631

Tax Period

2023-10-01 to 2024-09-30

SAN ANTONIO METROPOLITAN MINISTRIES INC, founded in 1983, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SHORT TERM SHELTER AND HOUSING FOR HOMELESS PERSONS AND OTHERS IN NEED, IN BEXAR COUNTY, TEXAS.

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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 $20,456,769

Program Service Revenue $0

Investment Income $92,104

Other Revenue $726,483

TOTAL REVENUE $21,275,356

Expense Breakdown

Grants Paid $6,070,755

Salaries & Benefits $8,572,169

Fundraising Expenses $1,479,342

Program Expenses $17,880,100

Other Expenses $7,786,540

TOTAL EXPENSES $22,429,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,275,356	$17,464,290	+0.2%
Expenses	$22,429,464	$19,014,292	+0.2%
Net Income	$-1,154,108	$-1,550,002	-0.3%

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

180

Volunteers

1867

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

$671,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN ALANIS JR	SECRETARY	3.00	Officer Director	$0	$0	$0
RANDALL W AYRES JR	DIRECTOR	3.00	Director	$0	$0	$0
JUANA MARIA CASAS	DIRECTOR	3.00	Director	$0	$0	$0
DANNY MICHAEL PANTER JR	DIRECTOR	3.00	Director	$0	$0	$0
MARTIN EDWARD LOEBER	CHAIR	3.00	Officer Director	$0	$0	$0
VICTORIA WASHINGTON	DIRECTOR	3.00	Director	$0	$0	$0
LEONARD O'DONNELL	DIRECTOR	3.00	Director	$0	$0	$0
GREGORY ALLEN RIEDEL	DIRECTOR	3.00	Director	$0	$0	$0
J CAMERON WELDON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DONNA M ROGERS	DIRECTOR	3.00	Director	$0	$0	$0
RICK H ROSENBLUM	DIRECTOR	3.00	Director	$0	$0	$0
CAROL JEAN SEVERYN	DIRECTOR	3.00	Director	$0	$0	$0
CINDY SICKORA	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS JOHN WALDRIP	DIRECTOR	3.00	Director	$0	$0	$0
JOHN MATEY	DIRECTOR	3.00	Director	$0	$0	$0
MARY SALM	DIRECTOR	3.00	Director	$0	$0	$0
ROSALIND GUIA	DIRECTOR	3.00	Director	$0	$0	$0
NIKISHA J BAKER	PRESIDENT AND CEO	40.00	Officer	$240,183	$1,201	$241,384
GAY SCHWENK	CHIEF OPERATING OFFICER	40.00	Officer	$160,865	$2,160	$163,025
TESHINA CARTER	VP OF CLINICAL SERVICES	40.00	Officer	$112,277	$0	$112,277
MALIHA IMAMI	CHIEF DEVELOPMENT/EXTERNAL	40.00	Officer	$151,361	$3,248	$154,609
REX BRIAN	VP OF EMERGENCY SERVICES	40.00		$100,426	$3,547	$103,973

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	$21,275,356	$22,429,464	$18,958,634	$-1,154,108
2023	$17,464,290	$19,014,292	$17,913,560	$-1,550,002
2023	$18,052,130	$19,767,337	$18,247,850	$-1,715,207
2022	$16,623,285	$18,587,400	$17,009,898	$-1,964,115
2021	$17,151,643	$14,786,246	$14,489,352	$2,365,397
2020	$13,414,405	$12,659,552	$12,579,627	$754,853
2019	$11,849,128	$11,804,998	$7,850,209	$44,130
2018	$11,415,533	$11,426,030	$7,700,675	$-10,497

SAN ANTONIO METROPOLITAN MINISTRIES INC