SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ASSISTANCE LEAGUE OF SAN ANTONIO, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 46% operating margin.
MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH.
OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated as Title 1. At-risk children identified by school personnel as having inadequate or...
OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated as Title 1. At-risk children identified by school personnel as having inadequate or inappropriate clothing for attending school. Services are provided in a variety of ways to meet the needs of the children and families. The preferred method is in-house dressing where children choose their own clothing with the assistance of volunteers. Each child selects two outfits, a jacket, socks, a pair of sneakers, underwear, a hygiene kit, and a book. A supply of jeans and tee shirts or polo shirts are provided to districts formerly requiring uniforms. Supplemental events, "Jacket Jamborees and Sneaker Scrambles," are held in selected schools to provide jackets or sneakers and socks to children to the entire school. The "Clothes Closet" project gives selected schools underwear, socks, pants and shirts to be used at their discretion for children in need. In 2023-2024, 17,683 elementary students were provided clothing, and 148 member volunteers contributed 6,052 volunteer hours in support of this program.
TOGS FOR TOTS (1988)The Togs for Tots program provides new clothing, hygiene kits, and books to children ranging in age from newborn to five years old. The supported children are identified by...
TOGS FOR TOTS (1988)The Togs for Tots program provides new clothing, hygiene kits, and books to children ranging in age from newborn to five years old. The supported children are identified by community agencies and Title I school Head Start and Pre-K programs in Bexar County. In 2023-2024, 6,592 children and their families were served by Togs for Tots, and 64 member volunteers contributed 4,047 hours in support of this program. Additional support was provided by Community Volunteers.
SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County. In 2023-2024, this program awarded 12 scholarships...
SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County. In 2023-2024, this program awarded 12 scholarships. Fourteen member volunteers contributed 247 hours in support of this program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,690,741 | $1,341,587 | +1.0% |
| Expenses | $1,455,096 | $1,152,763 | +0.3% |
| Net Income | $1,235,645 | $188,824 | +5.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY ANNE SMITH | VP RESOURCE DEV | 11.00 |
Director
|
$0 | $0 | $0 |
| DIANNE MOE | President | 28.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICKI KRESBACH | VP MEMBERSHIP | 12.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN BAUMANN | Treasurer | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETTE MARQUEZ | FINANCE CHAIR | 11.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE BUSTOS | PRESIDENT-ELECT | 28.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY HARWELL | VP PROGRAMS | 6.00 |
Director
|
$0 | $0 | $0 |
| JANET WILSON | STRATEGIC PLANN | 8.00 |
Director
|
$0 | $0 | $0 |
| BRENDA DIRKS | AUXILIARY REP | 9.00 |
Director
|
$0 | $0 | $0 |
| LAURIE HARRIS | PARLIAMENTARIAN | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY MENTOR | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL LEATHERBURY | VP MARKETING | 35.00 |
Director
|
$0 | $0 | $0 |
| MARY BORDEN | BYLAWS CHAIRMAN | 12.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,690,741 | $1,455,096 | $6,512,613 | $1,235,645 |
| 2023 | $1,341,587 | $1,152,763 | $4,467,732 | $188,824 |
| 2022 | $2,245,570 | $938,572 | $4,207,771 | $1,306,998 |
| 2021 | $729,737 | $947,814 | $2,962,053 | $-218,077 |
| 2020 | $1,043,504 | $870,156 | $3,122,622 | $173,348 |
| 2019 | $1,029,158 | $1,025,536 | $2,959,690 | $3,622 |
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