SAN ANTONIO HOUSING TRUST FOUNDATION INC (EIN 742575461) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

PEDRO ALANIS

Phone

2107352772

Tax Period

2023-10-01 to 2024-09-30

SAN ANTONIO HOUSING TRUST FOUNDATION INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 10% surplus.

Mission

TO PROVIDE HOUSING FOR LOW AND MIDDLE INCOME FAMILIES

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,500

Program Service Revenue $1,848,444

Investment Income $244,009

Other Revenue $0

TOTAL REVENUE $2,114,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,608

Fundraising Expenses $9,312

Program Expenses $1,757,670

Other Expenses $875,501

TOTAL EXPENSES $1,906,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,114,953	$3,150,818	-0.3%
Expenses	$1,906,109	$2,183,912	-0.1%
Net Income	$208,844	$966,906	-0.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$181,652

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEDRO ALANIS	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$181,652	$0	$181,652
THOMAS R ROTH	DIRECTOR OF DEVELOPMENT	040.00	Highest	$158,934	$0	$158,934
JESSICA S KUEHNE	DIRECTOR OF ASSET MANAGEMENT	040.00	Highest	$133,213	$0	$133,213
ADRIANA ROCHA GARCIA	PRESIDENT	002.00	Director	$0	$0	$0
JANE PACCIONE	VICE PRESIDENT	002.00	Director	$0	$0	$0
DR SUKH KAUR	DIRECTOR	002.00	Director	$0	$0	$0
JORDAN GHAWI	SECRETARY	002.00	Director	$0	$0	$0
JALEN MCKEE-RODRIGUEZ	DIRECTOR	002.00	Director	$0	$0	$0
PHYLLIS VIAGRAN	DIRECTOR	002.00	Director	$0	$0	$0
TERI CASTILLO	DIRECTOR	002.00	Director	$0	$0	$0
RACHAELL HATHAWAY	DIRECTOR	002.00	Director	$0	$0	$0
ANTONIETTE BRUMTIELD	DIRECTOR	002.00	Director	$0	$0	$0
ERIC COOPER	DIRECTOR	002.00	Director	$0	$0	$0
MARINELLA MURILLO	DIRECTOR	002.00	Director	$0	$0	$0
MARK CARMONA	DIRECTOR	002.00	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
2024	$2,114,953	$1,906,109	$8,951,808	$208,844
2023	$3,150,818	$2,183,912	$8,357,405	$966,906
2022	$2,490,084	$2,328,583	$8,286,307	$161,501
2021	$2,625,653	$3,119,610	$7,282,965	$-493,957
2019	$1,645,097	$849,328	$6,883,605	$795,769
2018	$1,395,465	$532,765	$6,884,936	$862,700

SAN ANTONIO HOUSING TRUST FOUNDATION INC