Respite Care of San Antonio Inc

EIN: 742467770 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$6,002,053
Total Expenses
$5,441,433
Total Assets
$4,119,636
Net Assets
$3,542,515
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
Rebecca Helterbrand
Phone
2107371212
Tax Period
2023-07-01 to 2024-06-30

Respite Care of San Antonio Inc, founded in 1987, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 9% surplus.

Mission

Respite Care of San Antonio is dedicated to providing specialized care for children with disabilities and complex medical conditions through an emergency shelter, childcare, and offering community programs for children with special needs, including their siblings.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,781,044
Program Service Revenue $1,951,927
Investment Income $63,323
Other Revenue $1,205,759
TOTAL REVENUE $6,002,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,204,056
Fundraising Expenses $203,371
Program Expenses $5,040,549
Other Expenses $1,237,377
TOTAL EXPENSES $5,441,433

Year-over-Year Comparison

2023 2022 Change
Revenue $6,002,053 $4,841,081 +0.2%
Expenses $5,441,433 $4,853,822 +0.1%
Net Income $560,620 $-12,741 -45.0%
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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
125
Volunteers
317

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
$162,203
Total Directors
19
$162,203
Key Employees
1
$162,203
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Helterbrand CEO 50.00
Officer Director Key Emp Highest
$162,203 $0 $162,203
Monica Lerma Secretary 2.00
Director
$0 $0 $0
Cathy Bertone Treasurer 2.00
Director
$0 $0 $0
Sarah Del Campo de Gonzalez VC Planning Committee 2.00
Director
$0 $0 $0
Traci Lewand Chair, Development Committee 2.00
Director
$0 $0 $0
Sandi Cavazos VC Development Committee 2.00
Director
$0 $0 $0
Chad Fisher Chair, HR Committee 2.00
Director
$0 $0 $0
Chris Derby Incoming Chair 2.00
Director
$0 $0 $0
Lauren Valkenaar Chair 2.00
Director
$0 $0 $0
Steve York Immediate Past Chair 2.00
Director
$0 $0 $0
Mary Ellen Archer Director 2.00
Director
$0 $0 $0
David Darr Director 2.00
Director
$0 $0 $0
Michael Heaney Director 2.00
Director
$0 $0 $0
Magdalena Janeczek Director 2.00
Director
$0 $0 $0
Harry Irizarry Director 2.00
Director
$0 $0 $0
Carol Jendrzey Director 2.00
Director
$0 $0 $0
Abel Martinez Director 2.00
Director
$0 $0 $0
Analise Pfullmann Director 2.00
Director
$0 $0 $0
Alicia Wiliams Director 2.00
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
2025 No data No data No data No data
2024 $6,002,053 $5,441,433 $4,119,636 $560,620
2023 $4,841,081 $4,853,822 $3,856,761 $-12,741
2022 $4,375,875 $4,058,985 $3,780,201 $316,890
2021 $2,871,430 $3,380,908 $4,423,577 $-509,478
2020 $3,433,996 $3,976,272 $4,485,232 $-542,276
2019 $3,820,200 $4,068,716 $4,452,594 $-248,516
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Respite Care of San Antonio Inc with other nonprofits in Texas and across the country.