ANY BABY CAN OF SAN ANTONIO INC (EIN 742684333) - 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

1993

Legal Domicile

Principal Officer

ELYSE BERNAL

Phone

2102270170

Tax Period

2022-07-01 to 2023-06-30

ANY BABY CAN OF SAN ANTONIO INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF ANY BABY CAN IS TO SERVE FAMILIES OF CHILDREN AND YOUTH FACING SERIOUS HEALTH OR DEVELOPMENTAL CHALLENGES. BARRIERS OF INCOME AND LOCATION ARE ADDRESSED BY PROVIDING ALL SERVICES AT NO COST TO THE FAMILIES AND AT A LOCATION CONVENIENT TO THE CLIENT. ANY BABY CAN SERVES 19 COUNTIES INCLUDING, BEXAR, ATASCOSA, BANDERA, BLANCO,COMAL, EDWARDS, FRIO, GILLESPIE, GONZALES, GUADALUPE, KENDALL, KERR, KIMBLE, MEDINA, REAL, UVALDE AND WILSON COUNTY. ANY BABY CAN MAINTAINS THE MAIN OFFICE NEAR DOWNTOWN SAN ANTONIO, ALONG WITH SATELLITE OFFICES IN NEW BRAUNFELS AT THE MCKENNA HOSPITAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,918,170

Program Service Revenue $0

Investment Income $28,985

Other Revenue $-99,992

TOTAL REVENUE $2,847,163

Expense Breakdown

Grants Paid $320,364

Salaries & Benefits $1,709,756

Fundraising Expenses $197,924

Program Expenses $2,175,916

Other Expenses $764,312

TOTAL EXPENSES $2,794,432

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,847,163	$3,057,326	-0.1%
Expenses	$2,794,432	$2,387,377	+0.2%
Net Income	$52,731	$669,949	-0.9%

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

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

$120,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ARECHIGA	CHAIR	4.00	Officer Director	$0	$0	$0
MARI MITCHELL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ERIK FREDERICK	TREASURER	4.00	Officer Director	$0	$0	$0
SEAN SPARKS	SECRETARY	4.00	Officer Director	$0	$0	$0
SHARON CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
SWAPOMTHI GOVINDARAJU	DIRECTOR	2.00	Director	$0	$0	$0
EVE HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DJ HUSTON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
ELISSA LOCOCO	DIRECTOR	2.00	Director	$0	$0	$0
DR RAYFORD MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
JAY PODJENSKI	DIRECTOR	2.00	Director	$0	$0	$0
MARIZA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY BELDON ROSENTHAL	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY URY	DIRECTOR	2.00	Director	$0	$0	$0
ELYSE BERNAL	PRESIDENT/CE	40.00	Officer	$111,770	$8,664	$120,434
DAVID VANDERHIDER	DIRECTOR	2.00	Director	$0	$0	$0
CECILIA VELASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA WAGNER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,847,163	$2,794,432	$4,278,156	$52,731
2022	$3,057,326	$2,387,377	$4,203,178	$669,949
2021	$2,576,884	$2,354,300	$3,532,459	$222,584
2020	$2,183,462	$2,351,241	$3,327,384	$-167,779
2019	$2,199,713	$2,789,716	$3,356,929	$-590,003

ANY BABY CAN OF SAN ANTONIO INC