San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Neighborhood Housing Services of San Antonio Inc, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $749K exceeded revenue, resulting in a 160% operating deficit.
NHS meets its mission of building successful families and communities through housing opportunties Through: lending (existing & new construction & substanial rehab for disabled), comprehensive...
NHS meets its mission of building successful families and communities through housing opportunties Through: lending (existing & new construction & substanial rehab for disabled), comprehensive homebuyers conseling (credit, pre, post, foreclosure prevention), subdivision development, loan servicing, and builder. NHS is a designated Community Development Finance Institute(CDFI)by the U.S. Treasury. NHS provides low interest rate loans for new construction, down payment assistance and home improvement for low to moderate income individuals and families. As a Community Development Housing Organization (CHDO), with the city of San Antonio and Bexar County, NHS assists homeowners and potential homeownwers with CDBG and HOME grants.
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 | $288,661 | $546,280 | -0.5% |
| Expenses | $749,224 | $1,018,831 | -0.3% |
| Net Income | $-460,563 | $-472,551 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| Donna Burkholder | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gwen Derry | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Norma Ponce | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Salas | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| John Owens | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jose Santos | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christina de la Rosa | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Gene Bargas | Executive Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $288,661 | $749,224 | $5,937,205 | $-460,563 |
| 2022 | $546,280 | $1,018,831 | $7,250,636 | $-472,551 |
| 2021 | $963,839 | $934,844 | $7,102,785 | $28,995 |
| 2019 | $472,174 | $608,577 | $6,612,809 | $-136,403 |
| 2018 | $532,873 | $721,253 | $7,107,784 | $-188,380 |
Compare Neighborhood Housing Services of San Antonio Inc with other nonprofits in Texas and across the country.