MANOS DE CRISTO INC

EIN: 742511974 501(c)(3)

AUSTIN, TX

Total Revenue
$3,531,613
Total Expenses
$4,219,891
Total Assets
$2,934,851
Net Assets
$2,828,891
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
JULIE BALLESTEROS
Phone
5124777454
Tax Period
2024-01-01 to 2024-12-31

MANOS DE CRISTO INC, founded in 1988, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE,FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING.

Program Service Accomplishments

Program 1
Expenses: $2,984,005 Revenue: $2,029,796

THE MANOS DE CRISTO DENTAL CENTER SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES...

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THE MANOS DE CRISTO DENTAL CENTER SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES. THE CENTER OFFERS DENTAL SERVICES INCLUDING EMERGENCY TREATMENTS, PREVENTATIVE AND RESTORATIVE SERVICES AT RATES BETWEEN THE 30TH AND 35TH PERCENTILE OF AVERAGE PRIVATE DENTAL PRACTICES, ACCORDING TO THE NATIONAL DENTAL ADVISORY SERVICE - COMPREHENSIVE FEE REPORT. IN 2024, 18 VOLUNTEER DDSS CONTRIBUTED 121 HOURS, 15 PRE-DENTAL STUDENTS CONTRIBUTED 400 HOURS. THE CENTER PROVIDED 5,068 CLIENTS WITH 16,237 VISITS AND 45,405 PROCEDURES.

Program 2
Expenses: $238,240 Revenue: $40,945

EDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, AND SPANISH LITERACY CLASSES. IN 2024...

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EDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, AND SPANISH LITERACY CLASSES. IN 2024, 737 STUDENTS ENROLLED IN ESL CLASSES, 67 PARTICIPATED IN CITIZENSHIP CLASSES, 83 IN COMPUTER LITERACY CLASSES. IN 2024, 126 VOLUNTEERS PROVIDED 5,379 HOURS OF INSTRUCTION; CLASSES WERE TAUGHT VIRTUALLY AND IN-PERSON.

Program 3
Expenses: $209,116 Revenue: $0

BASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. MANOS DE CRISTOS FOOD PANTRY CONTINUES TO SERVE FAMILIES FROM 8-11AM, MONDAY-FRIDAY. IN 2024 MANOS SERVED FOOD PANTRY...

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BASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. MANOS DE CRISTOS FOOD PANTRY CONTINUES TO SERVE FAMILIES FROM 8-11AM, MONDAY-FRIDAY. IN 2024 MANOS SERVED FOOD PANTRY CLIENTS EVERY 2 MONTHS, A TOTAL OF 7,013 PEOPLE WERE SERVED. MANOS SHOPPED THROUGH THE CAPITAL AREA FOOD BANK, SAMS CLUBS AND HEB. THE AUSTIN AREA PRESBYTERIAN CHURCHES AND DONATIONS ALSO SUPPLEMENTED THE FOOD PANTRY. THE CLOTHES CLOSET SERVED 987 INDIVIDUALS IN 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,441,065
Program Service Revenue $2,070,741
Investment Income $32,404
Other Revenue $-12,597
TOTAL REVENUE $3,531,613

Expense Breakdown

Grants Paid $225,433
Salaries & Benefits $2,945,310
Fundraising Expenses $372,727
Program Expenses $3,480,314
Other Expenses $1,049,148
TOTAL EXPENSES $4,219,891

Year-over-Year Comparison

2024 2023 Change
Revenue $3,531,613 $3,932,569 -0.1%
Expenses $4,219,891 $3,916,724 +0.1%
Net Income $-688,278 $15,845 -44.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
49
Volunteers
600

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
6
$147,807
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE GROVES CHAIR 2.00
Officer Director
$0 $0 $0
DR NEAL SHAH VICE CHAIR 2.00
Officer Director
$0 $0 $0
JULIE SCHNEIDER SECRETARY 2.00
Officer Director
$0 $0 $0
GARY MCINTOSH IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
DR HEATHER BOBB BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BONILLA BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN DUKES TREASURER 1.00
Officer Director
$0 $0 $0
MATT FLETCHER BOARD MEMBER 1.00
Director
$0 $0 $0
MILTON HIME BOARD MEMBER 1.00
Director
$0 $0 $0
KURT LOCKHART BOARD MEMBER 1.00
Director
$0 $0 $0
DR ANNE LYON BOARD MEMBER 1.00
Director
$0 $0 $0
RON OLIVEIRA BOARD MEMBER 1.00
Director
$0 $0 $0
DR TONY PACHECO BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
KELLIE RASTEGAR BOARD MEMBER 1.00
Director
$0 $0 $0
DR KENDRA L SANDOVAL DENTIST 40.00
Highest
$179,698 $8,589 $188,287
DR BRANDON LEESER DENTIST 40.00
Highest
$164,789 $16,978 $181,767
CARL FLOTO DIRECTOR OF FINANCE 40.00
Highest
$100,190 $7,830 $108,020
DR VIAN TARZI DENTIST 40.00
Highest
$129,326 $8,103 $137,429
DR VERONIQUE HOFFMAN DENTIST 40.00
Highest
$126,342 $7,638 $133,980
JULIE BALLESTEROS EXECUTIVE DIRECTOR 40.00
Officer
$139,294 $8,513 $147,807
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 $3,531,613 $4,219,891 $2,934,851 $-688,278
2023 $3,932,569 $3,916,724 $3,696,075 $15,845
2022 $3,494,132 $3,442,623 $3,614,628 $51,509
2021 $2,737,031 $3,027,770 $3,902,708 $-290,739
2020 $3,643,086 $2,869,279 $4,119,677 $773,807
2019 $3,317,469 $3,332,878 $3,376,719 $-15,409
2018 $3,306,694 $3,166,430 $3,413,761 $140,264
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