San Antonio Affordable Housing

EIN: 742755615 501(c)(3) Housing & Shelter

San Antonio, TX

Total Revenue
$935,718
Total Expenses
$1,476,358
Total Assets
$1,950,866
Net Assets
$1,901,057
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
Veronica Garcia
Phone
2102073914
Tax Period
2024-10-01 to 2025-09-30

San Antonio Affordable Housing, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $936K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 58% operating deficit.

Mission

San Antonio Affordable Housing, a 501 (c)(3) nonprofit organization expertise established to develop infrastructure and revitalize neighborhoods through economic and historic preservation.

Program Service Accomplishments

Program 1
Expenses: $763,706 Revenue: $203,500

SAAH also provides oversight and execution of five affordable housing programs, including the due diligence, acquisition, maintenance and disposition of properties related to the Affordable Housing...

Read more

SAAH also provides oversight and execution of five affordable housing programs, including the due diligence, acquisition, maintenance and disposition of properties related to the Affordable Housing program, REnewSA housing program and the Infill Pilot program. Additionally, in accordance with a funding agreement between SAAH and the City dated February 19, 2020, SAAH undertook activities on behalf of the City to acquire vacant lots to redevelop and build, for the fiscal year 2020 Inner City Infill Rehabilitation Program and the Inner City Infill New Construction Program, in conformity with City plans and policies. This activity is maintained under SAAHs Affordable Housing Program. In fiscal year 2022, in accordance with funding between SAAH and the City dated January 13, 2022. SAAH shall repair and rehabilitate up to 10 owner-occupied single-family structures that the City has identified as Dangerous Structures or Dangerous Premise for the Residential Demolition Diversion Program. In fiscal year 2022, in accordance with funding between SAAH and the City dated September 8, 2022, SAAH shall administer the Shotgun House Rehabilitation program within this program SAAH shall rehabilitate up to three shotgun type homes. In fiscal year 2023, in accordance with funding agreement between SAAH and the City dated September 15, 2022, for the Economic Development Initiative (EDI) grant program, SAAH shall repair and rehabilitate a mixture of single-family homes for families earning up to 120% AMI and small-scale rental units serving families up to 60% AMI. Separate financial statements of SAAH are not issued.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $658,074
Program Service Revenue $203,500
Investment Income $74,144
Other Revenue $0
TOTAL REVENUE $935,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $763,706
Other Expenses $1,476,358
TOTAL EXPENSES $1,476,358

Year-over-Year Comparison

2024 2023 Change
Revenue $935,718 $627,478 +0.5%
Expenses $1,476,358 $842,934 +0.8%
Net Income $-540,640 $-215,456 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Wright Chairman 2.00
Director
$0 $0 $0
Maria Nelson Secretary 2.00
Director
$0 $0 $0
Brian D Jarviz Member 2.00
Director
$0 $0 $0
Juan Garcia Member 2.00
Director
$0 $0 $0
Michael D Moone Member 2.00
Director
$0 $0 $0
Ramiro Gonzales Member 2.00
Director
$0 $0 $0
Marianne Kestenbaum Member 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 $935,718 $1,476,358 $1,950,866 $-540,640
2024 $627,478 $842,934 $2,654,770 $-215,456
2023 $314,125 $908,677 $2,461,275 $-594,552
2022 $1,491,188 $240,846 $3,059,964 $1,250,342
2021 $99,234 $421,617 $1,889,524 $-322,383
2020 $1,303,158 $668,362 $2,277,290 $634,796
2019 $260,903 $404,738 $1,541,719 $-143,835
2018 $374,483 $612,680 $1,792,118 $-238,197
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare San Antonio Affordable Housing with other nonprofits in Texas and across the country.