THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC

EIN: 742740560 501(c)(3) Human Services

Brownsville, TX

Total Revenue
$1,729,909
Total Expenses
$2,027,178
Total Assets
$1,389,387
Net Assets
$1,377,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Tax Period
2024-01-01 to 2024-12-31

THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

The Organizations exempt function is to provide temporary emergency shelter, transitional housing, and essential services to the homeless men, women, and children in the City of Brownsville, Texas; an immediate response to basic human needs and pathway to self-sufficiency.

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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 $1,728,930
Program Service Revenue $0
Investment Income $979
Other Revenue $0
TOTAL REVENUE $1,729,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $567,495
Fundraising Expenses $70,922
Program Expenses $1,345,297
Other Expenses $1,459,683
TOTAL EXPENSES $2,027,178

Year-over-Year Comparison

2024 2023 Change
Revenue $1,729,909 $2,005,180 -0.1%
Expenses $2,027,178 $1,903,979 +0.1%
Net Income $-297,269 $101,201 -3.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
25

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
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILDA TREVINO Board Chairwoman 0.00
Director
$0 $0 $0
GRACIELA REYES Board Vice-Chairwoman 0.00
Director
$0 $0 $0
EMILIO CRIXELL Jr Board Member 0.00
Director
$0 $0 $0
David Willis Board Secretary 0.00
Director
$0 $0 $0
Leonel Alejandro Board Member 0.00
Director
$0 $0 $0
Gail Hanson Board Treasurer 0.00
Director
$0 $0 $0
Joshua Neece Board Member 0.00
Director
$0 $0 $0
VICTOR MALDONADO EXECUTIVE DIRECTOR 0.00
Highest
$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 $1,729,909 $2,027,178 $1,389,387 $-297,269
2023 $2,005,180 $1,903,979 $1,496,907 $101,201
2022 $784,396 $799,348 $996,043 $-14,952
2022 $1,668,070 $1,603,996 $1,353,230 $64,074
2021 $785,207 $857,206 $1,105,033 $-71,999
2020 $926,709 $722,552 $1,208,136 $204,157
2020 $1,193,175 $974,018 $1,223,136 $219,157
2019 $1,405,039 $1,331,173 $1,053,824 $73,866
2019 $591,506 $568,117 $1,121,591 $23,389
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