SAN ANTONIO METROPOLITAN MINISTRIES INC

EIN: 742285793 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$21,275,356
Total Expenses
$22,429,464
Total Assets
$18,958,634
Net Assets
$4,862,023
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
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

PROVIDES SHORT TERM SHELTER, HOUSING AND OTHER SERVICES FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN BEXAR COUNTY.

Program Service Accomplishments

Program 1
Expenses: $4,291,224 Revenue: $59,436

PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH): PERMANENT SUPPORTIVE HOUSING SERVICES TARGET INDIVIDUALS AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH DISABILITIES AND PERIODS OF LONG-TERM (MORE...

Read more

PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH): PERMANENT SUPPORTIVE HOUSING SERVICES TARGET INDIVIDUALS AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH DISABILITIES AND PERIODS OF LONG-TERM (MORE THAN 12 MONTHS) OF HOMELESSNESS. SAMMINISTRIES OPERATES SAN ANTONIO'S LARGEST PSH PROGRAM, AIDING TO QUICKLY HOUSE INDIVIDUALS AND FAMILIES, AND PROVIDING LONG-TERM RENTAL SUBSIDY AND ONGOING INTENSIVE CASE MANAGEMENT TO HELP THOSE SERVED ACCESS SERVICES TO ADDRESS MENTAL AND PHYSICAL HEALTH CARE NEEDS, SUBSTANCE USE TREATMENT, EDUCATION AND EMPLOYMENT SERVICES, AND LIFE SKILLS EDUCATION. HOUSEHOLDS MUST HAVE A MEMBER WITH A DOCUMENTED PHYSICAL AND/OR MENTAL HEALTH DISABILITY AND MUST HAVE EXPERIENCED HOMELESSNESS FOR A PERIOD OF AT LEAST 12 MONTHS TO QUALIFY FOR PSH PROGRAM SERVICES. SAMMINISTRIES' PSH PROGRAM CLIENTS ARE HOUSED IN APARTMENT COMPLEXES ACROSS SAN ANTONIO WITH WHOM THE ORGANIZATION HAS FORMAL PARTNERSHIPS. THE HUDSON APARTMENTS, ACQUIRED BY THE ORGANIZATION IN DECEMBER 2021, BEGAN SERVING AS A HOME FOR CLIENTS IN SAMMINISTRIES' FIRST SITE-BASED PERMANENT SUPPORTIVE HOUSING PROGRAM IN 2023.AS PART OF THE PSH PROGRAM, SAMMINISTRIES ALSO PROVIDES CASE MANAGEMENT AND SERVICE CONNECTION SUPPORT FOR 100 OPPORTUNITY HOME (FORMERLY THE SAN ANTONIO HOUSING AUTHORITY) SECTION 8 "HOMELESS SET-ASIDE" VOUCHER RECIPIENT FAMILIES. SAMMINISTRIES STAFF ASSISTS HOMELESS FAMILIES IN NEED OF AFFORDABLE HOUSING WITH LOCATING AND SECURING HOUSING WITH THEIR VOUCHER AND PROVIDES MONTHLY CASE MANAGEMENT SERVICES TO SUPPORT THESE FAMILIES WITH MAINTAINING HOUSING. AFTER FAMILIES ARE HOUSED FOR ONE YEAR, SAMMINISTRIES STAFF REMAIN AVAILABLE TO ASSIST AS SERVICE NEEDS ARISE. UNDER THE PSH PROGRAM, INCLUDING SECTION 8 VOUCHER RECIPIENTS, SAMMINISTRIES SERVED 358 HOUSEHOLDS MADE UP OF 892 INDIVIDUALS, AND 98% MAINTAINED HOUSING STABILITY DURING 2024.

Program 2
Expenses: $2,324,413 Revenue: $32,194

TRANSITIONAL HOUSING PROGRAM: SAMMINISTRIES PROVIDES TRANSITIONAL HOUSING SERVICES FOR 40 FAMILIES WITH CHILDREN AT ITS TRANSITIONAL LIVING AND LEARNING CENTER (TLLC). THE TLLC SERVES FAMILIES IN A...

Read more

TRANSITIONAL HOUSING PROGRAM: SAMMINISTRIES PROVIDES TRANSITIONAL HOUSING SERVICES FOR 40 FAMILIES WITH CHILDREN AT ITS TRANSITIONAL LIVING AND LEARNING CENTER (TLLC). THE TLLC SERVES FAMILIES IN A RESIDENTIAL SERVICES MODEL. FAMILIES RESIDING AT THE TLLC ENTER THE PROGRAM FOLLOWING STAYS IN COMMUNITY EMERGENCY SHELTERS. WHILE AT THE TLLC, ALL FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT SERVICES AND HAVE ACCESS TO AN ARRAY OF SERVICES AND SUPPORTS ON-SITE. THESE INCLUDE LICENSED CHILD CARE FOR CHILDREN AGES 18 MONTHS THROUGH 12 YEARS IN SAMMINISTRIES' CHILDREN'S ENRICHMENT CENTER, INDIVIDUAL AND GROUP THERAPY, SPECIALIZED GROUPS AND SERVICES FOR FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND OTHER CRIMES, LIFE SKILLS CLASSES, PRIMARY MEDICAL AND DENTAL CARE, CONNECTION TO EMPLOYMENT, ADULT EDUCATION PROGRAMMING AND FINANCIAL ASSISTANCE FOR ADULTS SEEKING TO ADVANCE THEIR EDUCATION AND/OR EMPLOYMENT SKILLS, AND VARIOUS SOCIAL AND WELLNESS ACTIVITIES. FAMILIES MAY REMAIN IN THE PROGRAM FOR UP TO 24 MONTHS AS THEY STABILIZE FINANCIALLY, EMOTIONALLY, AND PHYSICALLY AND ARE PREPARED TO SECURE AND MAINTAIN PERMANENT HOUSING. IN 2024, THE TLLC SERVED 102 FAMILIES COMPRISED OF 123 ADULTS AND 227 CHILDREN. SEVENTY-NINE PERCENT OF HOUSEHOLDS EXITED THE PROGRAM TO PERMANENT HOUSING AND 100% OF FORMER RESIDENTS MAINTAINED THEIR PERMANENT HOUSING FOR TWO YEARS AFTER EXITING THE TLLC PROGRAM.

Program 3
Expenses: $3,039,617 Revenue: $42,100

EMERGENCY SHELTER: SAMMINISTRIES ADMINISTERS AN EMERGENCY SHELTER PROGRAM FOR SINGLE ADULT INDIVIDUALS WHO ARE LIVING ON THE STREET OR IN ANOTHER PLACE NOT MEANT FOR HUMAN HABITATION AND HAVE...

Read more

EMERGENCY SHELTER: SAMMINISTRIES ADMINISTERS AN EMERGENCY SHELTER PROGRAM FOR SINGLE ADULT INDIVIDUALS WHO ARE LIVING ON THE STREET OR IN ANOTHER PLACE NOT MEANT FOR HUMAN HABITATION AND HAVE CONNECTED WITH A COMMUNITY STREET OUTREACH WORKER. INDIVIDUALS UNABLE TO BE HOUSED AT OTHER LOCAL SHELTERS DUE TO SIGNIFICANT MENTAL AND/OR PHYSICAL HEALTH BARRIERS MAKING LARGER CONGREGATE SETTINGS INAPPROPRIATE ARE REFERRED TO SAMMINISTRIES' EMERGENCY SHELTER BY COMMUNITY OUTREACH WORKERS. WHILE IN THE EMERGENCY SHELTER PROGRAM, INDIVIDUALS ARE ABLE TO ACCESS PHYSICAL AND MENTAL HEALTH CARE, INCLUDING PSYCHIATRIC CARE, ON-SITE. ALL INDIVIDUALS ARE ASSISTED TO COMPLETE NECESSARY ASSESSMENTS ENSURING THEIR PLACEMENT ON THE COMMUNITY'S HOUSING PROGRAM WAITLIST, AND ARE HELPED WITH IDENTIFICATION RECOVERY, PUBLIC BENEFITS ASSISTANCE APPLICATIONS, EDUCATION AND EMPLOYMENT CONNECTION. INDIVIDUALS SERVED RECEIVE ALL OF THEIR BASIC NECESSITIES INCLUDING FOOD, CLOTHING, AND PERSONAL HYGIENE PRODUCTS WHILE AT THE EMERGENCY SHELTER, AND RECEIVE INTENSIVE CASE MANAGEMENT SERVICES, ASSISTANCE WITH ENTERING SUBSTANCE USE TREATMENT AND/OR DETOXIFICATION PROGRAMS, AND OTHER SUPPORTIVE SERVICES PROMOTING STABILIZATION. TRANSPORTATION ASSISTANCE IS ALSO AVAILABLE, TO INCLUDE TRANSPORTATION TO CRITICAL APPOINTMENTS BY STAFF AND/OR THROUGH PROVISION OF BUS PASSES AND RIDESHARE. IN 2024, 330 UNDUPLICATED INDIVIDUALS WERE HOUSED IN THE EMERGENCY SHELTER WITH 41% EXITING TO PERMANENT HOUSING.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
15
Independent Members
15
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
7
$671,295
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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 $18,052,130 $19,767,337 $18,247,850 $-1,715,207
2023 $17,464,290 $19,014,292 $17,913,560 $-1,550,002
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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SAN ANTONIO METROPOLITAN MINISTRIES INC with other nonprofits in Texas and across the country.