ALLIED WOMENS CENTER OF SAN ANTONIO (EIN 742720027) - 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

1994

Legal Domicile

Phone

2103341129

Tax Period

2023-01-01 to 2023-12-31

ALLIED WOMENS CENTER OF SAN ANTONIO, founded in 1994, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $79K, a strong 17% operating margin.

Mission

Allied Womens Center AWC operates a crisis pregnancy center in order to provide fee pregnancy testing factual information and knowledge counseling and tangible assistance to pregnant teens women and their babies.

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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 $281,739

Program Service Revenue $0

Investment Income $9,306

Other Revenue $166,020

TOTAL REVENUE $457,065

Expense Breakdown

Grants Paid $81,175

Salaries & Benefits $106,098

Fundraising Expenses $0

Program Expenses $310,168

Other Expenses $191,059

TOTAL EXPENSES $378,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,065	$483,806	-0.1%
Expenses	$378,332	$342,299	+0.1%
Net Income	$78,733	$141,507	-0.4%

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

$12,000

Total Directors

Key Employees

$67,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Hezel	President	5.00	Officer	$0	$0	$0
Kathy Hezel	Vice-Presidnet	3.00	Officer	$0	$0	$0
Heidi Hawbecker	Secretary	2.00	Officer	$0	$0	$0
Sherri Kraus	Treasurer	10.00	Officer	$12,000	$0	$12,000
Fr Will Combs	Spiritual Director	1.00	Officer	$0	$0	$0
Luz Gallegos	At-Large	1.00	Officer	$0	$0	$0
Tere Haring	At-Large	40.00	Key Emp	$67,500	$0	$67,500
Marie Hawbecker	At-Large	1.00	Officer	$0	$0	$0
Matthew Keller	At-Large	2.00	Officer	$0	$0	$0
Michael Knuffke	At-Large	1.00	Officer	$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	No data	No data	No data	No data
2023	$457,065	$378,332	$855,208	$78,733
2022	$483,806	$342,299	$782,526	$141,507
2021	$437,990	$248,567	$650,947	$189,423
2020	$236,429	$223,351	$468,537	$13,078
2019	$331,200	$231,948	$464,379	$99,252

ALLIED WOMENS CENTER OF SAN ANTONIO