SOUTHWEST KEY PROGRAMS INC

EIN: 742481167 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$921,510,747
Total Expenses
$928,238,222
Total Assets
$256,276,208
Net Assets
$111,947,455
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
ANSELMO VILLARREAL
Phone
5124622181
Tax Period
2023-09-01 to 2024-08-31

SOUTHWEST KEY PROGRAMS INC, founded in 1987, is a major nonprofit in the Human Services sector that reported $921.5M in total revenue in fiscal year 2023.

Mission

THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS.

Program Service Accomplishments

Program 1
Expenses: $819,404,631 Revenue: $671,583

FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE...

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FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND UNIFYING THEM WITH THEIR PARENTS, RELATIVES, OR A SPONSOR. SOUTHWEST KEY'S UNACCOMPANIED MINOR (UM) SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED AS A RESULT OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR UM SHELTERS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 87% OF THE CHILDREN IN OUR SHELTERS IN 2021-2021 CAME FROM THE NORTHERN TRIANGLE OF CENTRAL AMERICA, WHICH INCLUDES GUATEMALA, HONDURAS, AND EL SALVADOR. MOST OF THE CHILDREN WERE MALE, BETWEEN THE AGES OF 15-17, FLEEING THREATS OF GANG VIOLENCE IN THEIR HOME COUNTRIES. OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS, OR SEEKING UNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S. WITHIN 24 HOURS OF A CHILD'S ARRIVAL AT A SOUTHWEST KEY FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF UNIFICATION. FIRST, WE CONTACT THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACH OUT TO THE CHILD'S CONTACTS AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SOUTHWEST KEY PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOME-LIKE, AND NURTURING ENVIRONMENT. WITHIN 48 HOURS OF ENTERING OUR FACILITIES, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. THEY ARE ALSO SCREENED FOR INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED TO THE APPROPRIATE MEDICAL FACILITIES. IN ADDITION TO UNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. WE ALSO PROVIDE PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY, AND HOUSEKEEPING. YOUTH CAN CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD AND MAINTAIN RELATIONSHIPS WHILE IN OUR CARE. OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE SIX HOURS OF CLASSROOM EDUCATION FIVE DAYS A WEEK. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION, AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY ARE GIVEN AMPLE TIME TO PLAY AND RELAX OUTSIDE. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS, CRAFTS, MUSIC, ENTERTAINMENT, AND SPECIAL EVENTS. SOUTHWEST KEY'S IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND TWO SNACKS EVERY DAY.UM CHILDREN SERVED 43,054UM EMPLOYEES 9,491UM PROGRAMS 31

Program 2
Expenses: $13,302,160

SOUTHWEST KEY'S YOUTH AND FAMILY SERVICES PROGRAMS ARE BASED ON THE CORE PRINCIPLE THAT POSITIVE CHANGE CAN HAPPEN THOUGH THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED PROGRAMS. OUR SERVICES ARE...

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SOUTHWEST KEY'S YOUTH AND FAMILY SERVICES PROGRAMS ARE BASED ON THE CORE PRINCIPLE THAT POSITIVE CHANGE CAN HAPPEN THOUGH THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED PROGRAMS. OUR SERVICES ARE SHAPED BY EVIDENCE-BASED PRACTICES AND YOUTH AGENCY, ACCOMPLISHED THROUGH STAFF RAISED IN THE COMMUNITIES WE SERVE. BY PROVIDING ALTERNATIVES TO CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM, YOUTH AND FAMILY SERVICES ENABLES THEM TO STAY AT HOME WITH THEIR FAMILIES AND STAY INVOLVED IN THEIR COMMUNITIES. THROUGH YOUTH AND FAMILY SERVICES, YOUNG MEN AND WOMEN ARE PROVIDED WITH STRUCTURE AND SERVICES THAT PROMOTE POSITIVE BEHAVIORS AND EXPERIENCES. OUR CASE WORKERS PARTNER WITH FAMILIES TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS WITH EMPLOYMENT AND CHILDCARE, AND WORKING WITH SCHOOL STAFF TO MEET ACADEMIC OR PERSONAL NEEDS. OUR PROGRAMS TRACK THE PROGRESS YOUTH ARE MAKING WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THESE COMPONENTS WORK TOGETHER TO SET THE FOUNDATION FOR SUCCESS, NOW AND TOMORROW.OUR STAFF PARTNER WITH YOUTH, FAMILIES AND COMMUNITY PARTNERS TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS TO SUPPORT THEIR CHILDREN BY CONNECTING THEM TO OTHER COMMUNITY-BASED PARTNERS, NATURAL SUPPORTS AND OTHER FAMILY MEMBERS TO ASSIST WITH MEETING BASIC NEEDS, AND EMPOWERING YOUTH TO REACH GOALS TO BETTER THEIR CURRENT SITUATION. IN ADDITION, WE PROVIDE EDUCATION FOR YOUTH WHO HAVE BEEN EXPELLED FROM THEIR HOME CAMPUSES. OUR STAFF WORK WITH STUDENTS TO HELP THEM MEET ACADEMIC OR PERSONAL GOALS. YOUTH AND FAMILY SERVICES OFFERS EDUCATION, CASE MANAGEMENT, YOUTH DEVELOPMENT, MONITORING, AND BEHAVIORAL HEALTH SERVICES IN A VARIETY OF SETTINGS WITH THE GOAL OF KEEPING YOUTH AND FAMILIES TOGETHER, IN THEIR COMMUNITIES AND SCHOOLS.YFS CHILDREN SERVED 10,459YFS EMPLOYEES 225YFS PROGRAMS 59TOTAL CHILDREN SERVED 53,513TOTAL EMPLOYEES 9,716TOTAL PROGRAMS 90

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $919,910,389
Program Service Revenue $0
Investment Income $-1,178,739
Other Revenue $2,779,097
TOTAL REVENUE $921,510,747

Expense Breakdown

Grants Paid $1,333,037
Salaries & Benefits $705,230,412
Fundraising Expenses $33,142
Program Expenses $832,706,791
Other Expenses $221,674,773
TOTAL EXPENSES $928,238,222

Year-over-Year Comparison

2023 2022 Change
Revenue $921,510,747 $897,499,983 +0.0%
Expenses $928,238,222 $900,925,634 +0.0%
Net Income $-6,727,475 $-3,425,651 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
11701
Volunteers
70

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
14
$5,663,054
Total Directors
9
$1,162,366
Key Employees
13
$4,209,754
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANSELMO VILLARREAL PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$1,125,874 $36,492 $1,162,366
ROSA SANTIS BOARD MEMBER 1.00
Director
$0 $0 $0
EDGAR OCASIO BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MARSHALL JR BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE KYPUROS INTERIM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CELINA ECHAZARRETA BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JUAN RUIZ TREASURER 1.00
Officer Director
$0 $0 $0
CATALINA GARCIA SECRETARY 1.00
Officer Director
$0 $0 $0
JOSE ARROYO DAVILA CHIEF HUMAN RESOURCES & ADMIN OFFICER(THRU3/24/24) 40.00
Officer
$719,427 $42,181 $761,608
JOELLA BROOKS CHIEF OPERATIONS PROGRAM OFFICER 40.00
Officer
$640,102 $42,978 $683,080
CHIRAG SHAH CHIEF INFORMATION OFFICER 40.00
Officer
$494,371 $26,491 $520,862
FRED MUNIZ INTERIM CHIEF FINANCIAL OFFICER 40.00
Officer
$451,312 $36,621 $487,933
GERALDO RIVERA CHIEF PROGRAM OFFICER (THRU 9/1/23) 40.00
Officer
$491,828 $32,373 $524,201
JOSE VELAZQUEZ CHIEF STRATEGY AND TRANSFORMATION OFFICER 40.00
Officer
$306,222 $12,078 $318,300
CHRISTINA CANTU CHIEF OF STAFF 40.00
Officer
$386,909 $39,962 $426,871
ANAIS BIERA MIRACLE CHIEF COMMUNICATIONS OFFICER 40.00
Officer
$311,577 $40,907 $352,484
ENRIQUE VARELA CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 4/1/22) 40.00
Officer
$411,722 $13,627 $425,349
ELEANOR BENMENASHE VP OF LEGAL 40.00
Key Emp
$329,894 $40,907 $370,801
VERONICA DELGADO SAVAGE VICE PRESIDENT - YJ SERVICES 40.00
Key Emp
$319,180 $35,986 $355,166
MARISOL CERVERA VP OF IMMIGRANT CHILD SERVICES 40.00
Key Emp
$357,759 $34,588 $392,347
CARLOS GARCIA VICE PRESIDENT - HR (THRU 5/22/24) 40.00
Key Emp
$314,199 $47,079 $361,278
JOSE OCHOA GARZON VP OF FINANCE & ACCOUNTING (THRU 11/29/23) 40.00
Key Emp
$287,802 $29,003 $316,805
RACHEL ROSALES VP OF RESEARCH & GRANTS 40.00
Key Emp
$317,451 $32,655 $350,106
DAVID GARCIA VP OF GOVERNMENT AFFAIRS 40.00
Key Emp
$234,078 $24,716 $258,794
FRANK FELIX VP OF IMMIGRANT CHILD SERVICES (THRU 1/6/24) 40.00
Key Emp
$246,758 $11,396 $258,154
DAVID BERNDT VP OF COMPLIANCE (THRU 5/22/24) 40.00
Key Emp
$312,034 $33,223 $345,257
KRISNA KODUVAYUR VP OF DIGITAL DEVELOPMENT 40.00
Key Emp
$275,862 $21,598 $297,460
VIVIAN PANTING VP OF INTERNATIONAL AFFAIRS 40.00
Key Emp
$314,319 $16,657 $330,976
BIMAL MEHTA VP OF ENTERPRISE PORTFOLIO MGMNT 40.00
Key Emp
$290,634 $10,467 $301,101
MELISSA VILLARREAL VP OF EE AND COMMUNITY ENGAGEMENT 40.00
Key Emp
$241,010 $30,499 $271,509
JOEL BROPHY VP OF INTERNAL AUDIT & RISK MANAGEMENT 40.00
Highest
$309,086 $20,161 $329,247
DEBRA MIX SR DIRECTOR OF PAYROLL 40.00
Highest
$241,574 $22,833 $264,407
ALAN HODSON VP OF INFORMATION TECHNOLOGY 40.00
Highest
$260,587 $36,925 $297,512
DANIEL SOTO CASTRO SR FINANCIAL DIRECTOR (THRU 4/13/24) 40.00
Highest
$245,305 $37,639 $282,944
JOSE CABRERA SANDOVAL VP OOF CORPORATE RELATIONS 40.00
Highest
$223,355 $16,596 $239,951
ROBERTO FLORES CHIEF FINANCIAL OFFICER 10.00
$455,988 $318 $456,306
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 $921,510,747 $928,238,222 $256,276,208 $-6,727,475
2023 $898,292,040 $893,540,775 $258,034,329 $4,751,265
2023 $897,499,983 $900,925,634 $255,641,728 $-3,425,651
2022 $767,705,237 $773,558,470 $205,924,874 $-5,853,233
2022 $761,635,874 $774,224,382 $209,079,921 $-12,588,508
2021 $591,690,772 $553,581,820 $203,106,056 $38,108,952
2021 $588,318,167 $545,209,215 $203,106,056 $43,108,952
2020 $414,933,218 $417,848,339 $131,592,259 $-2,915,121
2019 $468,005,710 $478,620,770 $140,471,517 $-10,615,060
2018 $408,931,970 $382,666,539 $165,450,859 $26,265,431
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