SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP

EIN: 742684917 501(c)(3) Housing & Shelter

San Antonio, TX

Total Revenue
$2,486,284
Total Expenses
$2,473,346
Total Assets
$1,670,749
Net Assets
$444,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
SERGIO DICKERSON
Phone
2102234088
Tax Period
2023-10-01 to 2024-09-30

SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 281% from the prior year, signaling strong growth momentum.

Mission

Promote affordable housing and economic development by creating jobs in an enterprise zone.

Program Service Accomplishments

Program 1
Expenses: $2,465,196

Promote affordable housing and economic development by creating jobs in an enterprise zone

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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 (2023)

Revenue Breakdown

Contributions & Grants $617
Program Service Revenue $2,321,610
Investment Income $0
Other Revenue $164,057
TOTAL REVENUE $2,486,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,562,979
Fundraising Expenses $0
Program Expenses $2,465,196
Other Expenses $910,367
TOTAL EXPENSES $2,473,346

Year-over-Year Comparison

2023 2022 Change
Revenue $2,486,284 $652,728 +2.8%
Expenses $2,473,346 $1,227,892 +1.0%
Net Income $12,938 $-575,164 -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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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

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Governance

Voting Members
12
Independent Members
12
Employees
10
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Major General Juan Ayala NVOP Board Member 001.00
Director
$0 $0 $0
Ms Myrna Chavarria NVOP Board Secretary 001.00
Director
$0 $0 $0
Mr Phillip Gutierres NVOP Board Member 001.00
Director
$0 $0 $0
Mr Jesse R Diaz NVOP Board Member 001.00
Director
$0 $0 $0
Mr Gilbert Rodriguez NVOP Board Member 001.00
Director
$0 $0 $0
Ms Evelyn Carvajal NVOP Board Treasurer 001.00
Director
$0 $0 $0
Mr Steven Gonzalez NVOP Board Vice Chairman 001.00
Director
$0 $0 $0
Mr Sergio M Gonzalez JD NVOP Board Chairman 001.00
Director
$0 $0 $0
Mr Ceasar Ruiz NVOP Board Member 001.00
Director
$0 $0 $0
Ms Thelma Gonzales NVOP Board Member 001.00
Director
$0 $0 $0
Mr Luis Vazquez-Contes NVOP Board Member 001.00
Director
$0 $0 $0
Mr Roy Reyes NVOP Board Member 001.00
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 $2,486,284 $2,473,346 $1,670,749 $12,938
2023 $652,728 $1,227,892 $1,163,525 $-575,164
2022 $891,595 $2,267,440 $1,543,576 $-1,375,845
2021 $860,406 $1,005,918 $2,534,773 $-145,512
2020 $1,350,078 $2,006,903 $3,141,262 $-656,825
2019 $1,860,312 $1,307,380 $3,671,066 $552,932
2018 $2,106,638 $2,116,705 $3,325,232 $-10,067
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