LAREDO WEBB NEIGHBORHOOD HOUSING SERVICES INC

EIN: 742611475 501(c)(3) Housing & Shelter

Laredo, TX

Total Revenue
$1,654,702
Total Expenses
$1,553,412
Total Assets
$913,637
Net Assets
$783,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Phone
9567129100
Tax Period
2024-10-01 to 2025-09-30

LAREDO WEBB NEIGHBORHOOD HOUSING SERVICES INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 6% surplus.

Mission

LWNHS ACTIVELY PROMOTES HOMEOWNERSHIP, FORECLOSURE PREVENTION, CONSUMER LENDING, PROVIDES AFFORDABLE HOUSING FINANCIAL CAPABILITIES PROGRAM WITH FOCUS ON CREDIT COACHING, COMBAT COMMUNITY DETERIORATION AND TO SECURE DECENT, SAFE AND SANITY HOUSING COMMUNITY FACILITIES

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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 $1,610,250
Program Service Revenue $25,274
Investment Income $19,178
Other Revenue $0
TOTAL REVENUE $1,654,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $511,077
Fundraising Expenses $79,039
Program Expenses $1,033,540
Other Expenses $1,042,335
TOTAL EXPENSES $1,553,412

Year-over-Year Comparison

2024 2023 Change
Revenue $1,654,702 $1,416,266 +0.2%
Expenses $1,553,412 $1,594,726 0.0%
Net Income $101,290 $-178,460 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
12

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
4
$0
Total Directors
10
$0
Key Employees
1
$131,976
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH ALONZO-VILLARREAL CHIEF EXECUTIVE OFFICER 0.00
Key Emp
$112,174 $0 $131,976
MARY G SERNA DE CLEMENTE BOARD PRESIDENT 0.00
Officer Director
$0 $0 $0
OSVALDO GUZMAN BOARD VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MANUEL D OSORIO BOARD TREASURER 0.00
Officer Director
$0 $0 $0
JACQUELINE LOPEZ SECRETARY 0.00
Officer Director
$0 $0 $0
LEZLEY RINCON BOARD MEMBER 0.00
Director
$0 $0 $0
JORGE F GONZALEZ BOARD MEMBER 0.00
Director
$0 $0 $0
GABRIEL LOPEZ BOARD MEMBER 0.00
Director
$0 $0 $0
JESUS OLIVARES BOARD MEMBER 0.00
Director
$0 $0 $0
YOLANDA M SCIARAFFA BOARD MEMBER 0.00
Director
$0 $0 $0
JOSE ZUNIGA BOARD MEMBER 0.00
Director
$0 $0 $0
FLOR GONZALEZ BOARD MEMBER 0.00
$0 $0 $0
IGNACIO URRABAZO JR BOARD MEMBER 0.00
$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 $1,654,702 $1,553,412 $913,637 $101,290
2024 $1,416,266 $1,594,726 $944,670 $-178,460
2023 $832,733 $1,000,795 $6,041,157 $-168,062
2022 $790,946 $855,297 $6,719,548 $-64,351
2021 $794,014 $636,496 $6,453,481 $157,518
2020 $741,225 $625,017 $6,457,242 $116,208
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