Neighborhood Housing Services of San Antonio Inc (EIN 742379794) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

2105330842

Tax Period

2023-01-01 to 2023-12-31

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.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,882

Program Service Revenue $-56,199

Investment Income $124,716

Other Revenue $39,262

TOTAL REVENUE $288,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,246

Fundraising Expenses $25,706

Program Expenses $579,867

Other Expenses $331,978

TOTAL EXPENSES $749,224

Year-over-Year Comparison

	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%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

Neighborhood Housing Services of San Antonio Inc