San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare Respite Care of San Antonio Inc with other nonprofits in Texas and across the country.