MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC

EIN: 742291678 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$539,381
Total Expenses
$443,810
Total Assets
$470,637
Net Assets
$-370,261
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
DARYL FLAGGS
Phone
2105310577
Tax Period
2023-01-01 to 2023-12-31

MOUNT ZION SHELTERING ARMS FOR THE ELDERLY INC, founded in 1983, is a small nonprofit that reported $539K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 18% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. ITS MAIN OBJECTIVE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO PROMOTE INDEPENDENT LIVING AND TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE ELDERLY AND HANDICAPPED.

Program Service Accomplishments

Program 1
Expenses: $404,840 Revenue: $538,388

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 40 UNITS IN SAN ANTONIO, TEXAS FOR THE...

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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 40 UNITS IN SAN ANTONIO, TEXAS FOR THE ELDERLY AND HANDICAPPED WITHIN THE PROVISIONS OF SECTION 8 AND 207/223(F) OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $0
Program Service Revenue $538,388
Investment Income $993
Other Revenue $0
TOTAL REVENUE $539,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,345
Fundraising Expenses $0
Program Expenses $404,840
Other Expenses $317,465
TOTAL EXPENSES $443,810

Year-over-Year Comparison

2023 2022 Change
Revenue $539,381 $371,421 +0.5%
Expenses $443,810 $322,361 +0.4%
Net Income $95,571 $49,060 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL FLAGGS PRESIDENT N/A
Officer
$0 $0 $0
GREGORY HUDSPETH MEMBER N/A
Director
$0 $0 $0
ARCHIE STEEN MEMBER N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $539,381 $443,810 $470,637 $95,571
2022 $371,421 $322,361 $390,790 $49,060
2021 $370,665 $341,947 $373,779 $28,718
2020 $355,223 $324,354 $355,380 $30,869
2019 $361,987 $337,179 $349,033 $24,808
2018 $345,731 $354,101 $341,373 $-8,370
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