I CARE SAN ANTONIO INC

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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

ZACHARY BURKHART MD

Phone

8302291779

Tax Period

2023-01-01 to 2023-12-31

I CARE SAN ANTONIO INC, founded in 1993, is a community nonprofit in the International Affairs sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $657K, a strong 27% operating margin.

Mission

THE MISSION OF I CARE SAN ANTONIO IS TO IMPROVE LIVES BY PROVIDING COMPLETE EYE CARE INCLUDING EXAMS, SURGICAL AND OPTICAL TO THOSE IN NEED AND TO SUPPORT INTERNATIONAL HEALTHCARE MINISTRIES IN IMPOVERISHED COUNTRIES.

Program Service Accomplishments

Program 1

Expenses: $1,518,986 Revenue: $164,433

I CARE VISION CENTER PROVIDED 1,351,409 WORTH OF VISION CARE TO LOW INCOME AND HOMELESS INDIVIDUALS LIVING IN SAN ANTONIO AND THE SURROUNDING COUNTIES. PATIENT CARE INCLUDED: 6,400 PATIENT VISITS...

I CARE VISION CENTER PROVIDED 1,351,409 WORTH OF VISION CARE TO LOW INCOME AND HOMELESS INDIVIDUALS LIVING IN SAN ANTONIO AND THE SURROUNDING COUNTIES. PATIENT CARE INCLUDED: 6,400 PATIENT VISITS; 7,165 VISION SERVICES; 385 SURGERIES AND MAJOR PROCEDURES; AND 3,658 EYEGLASSES WERE DISTRIBUTED.

Program 2

Expenses: $39,763

I CARE GLOBAL MISSIONS HELPS SUPPORT TEAMS SERVING IN THE MEDICAL NEEDS OF THE UNDERSERVED IN THIRD WORLD COUNTRIES.

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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 $2,108,576

Program Service Revenue $164,433

Investment Income $45,689

Other Revenue $146,035

TOTAL REVENUE $2,464,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,595

Fundraising Expenses $134,940

Program Expenses $1,558,749

Other Expenses $1,174,469

TOTAL EXPENSES $1,808,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,464,733	$5,832,477	-0.6%
Expenses	$1,808,064	$1,182,634	+0.5%
Net Income	$656,669	$4,649,843	-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

$146,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY BURKHART MD	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOEY OLIVER	TREASURER	4.00	Officer Director	$0	$0	$0
REV MILTON LEWIS	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN MCCLUNG	BOARD MEMBER	4.00	Director	$0	$0	$0
CRAIG SMITH	BOARD MEMBER	4.00	Director	$0	$0	$0
BRIAN R ANDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
SANDY FOX OD	BOARD MEMBER	4.00	Director	$0	$0	$0
RYAN FRAMES	BOARD MEMBER	4.00	Director	$0	$0	$0
TRISH HENNESSEY	BOARD MEMBER	4.00	Director	$0	$0	$0
DOUGLAS RADCLIFFE	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES RHODES	BOARD MEMBER	4.00	Director	$0	$0	$0
OTIS SCOTT JR	BOARD MEMBER	4.00	Director	$0	$0	$0
TIMOTHY STRAWTHER	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL SEAMANS	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT RICE MD	CHIEF MEDICA	10.00	Officer	$0	$21,606	$21,606
LIBBY BENTLEY	EXECUTIVE DI	40.00	Officer	$115,658	$9,252	$124,910

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	No data	No data	No data	No data
2023	$2,464,733	$1,808,064	$6,707,216	$656,669
2022	$5,832,477	$1,182,634	$5,972,020	$4,649,843
2021	$1,449,731	$1,232,156	$1,394,620	$217,575
2020	$1,506,116	$1,255,603	$1,240,119	$250,513
2019	$1,790,215	$1,734,180	$816,048	$56,035
2018	$1,807,848	$1,849,237	$710,601	$-41,389