Medina County Sheltered Workshop Inc

EIN: 742451808 501(c)(3)

Devine, TX

Total Revenue
$501,500
Total Expenses
$414,395
Total Assets
$1,755,437
Net Assets
$1,748,715
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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
Marcie Andrews
Phone
8306639248
Tax Period
2020-09-01 to 2021-08-31

Medina County Sheltered Workshop Inc, founded in 1983, is a small nonprofit that reported $502K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 17% operating margin.

Mission

To provide service and training for mentally and physically handicapped individuals with the ultimate goal of employment in the conventional workplace.

Program Service Accomplishments

Program 1
Expenses: $349,673 Revenue: $501,500

Employed 30 disabled individuals in the packaging of spices for resale.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $501,500
TOTAL REVENUE $501,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $323,694
Fundraising Expenses $0
Program Expenses $349,673
Other Expenses $90,701
TOTAL EXPENSES $414,395

Year-over-Year Comparison

2020 2019 Change
Revenue $501,500 $871,008 -0.4%
Expenses $414,395 $528,497 -0.2%
Net Income $87,105 $342,511 -0.7%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
26
Volunteers
5

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
3
$62,937
Total Directors
6
$62,937
Key Employees
1
$62,937
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Smith Chairman 1.00
Officer Director
$0 $0 $0
Tomas Ramirez III Vice Chairman 1.00
Officer Director
$0 $0 $0
Marcie Andrews Sec/Treas/Gen Mgr 40.00
Officer Director Key Emp Highest
$62,937 $0 $62,937
Ann Chessher Director 1.00
Director
$0 $0 $0
Grace Raygosa Director 1.00
Director
$0 $0 $0
Frank Galleos Director 1.00
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
2021 $501,500 $414,395 $1,755,437 $87,105
2020 $871,008 $528,497 $1,668,332 $342,511
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