CORPUS CHRISTI SUPPORTIVE HSNG INC… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2025-01-01 to 2025-12-31

CORPUS CHRISTI SUPPORTIVE HSNG INC C/O ACCESSIBLE SPACE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $334K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $382K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Program Service Accomplishments

Program 1

Expenses: $355,736

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $201,927

Program Service Revenue $102,373

Investment Income $126

Other Revenue $29,112

TOTAL REVENUE $333,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,768

Fundraising Expenses $0

Program Expenses $355,736

Other Expenses $321,578

TOTAL EXPENSES $382,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,538	$268,873	+0.2%
Expenses	$382,346	$346,346	+0.1%
Net Income	$-48,808	$-77,473	-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

N/A

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

$1,020,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT/TR	0.10	Officer	$0	$69,966	$621,952
KEN BERRY	VICE PRESIDE	0.10	Officer	$0	$13,822	$244,840
DANIELLE HERRERA-MARKWALD	SECRETARY	0.10	Officer	$0	$82	$153,545
JOHN W ADAMS	DIRECTOR	0.10	Director	$0	$0	$0
MARK HAMEL ESQ	DIRECTOR	0.10	Director	$0	$0	$0
STEPHEN F WIGGINS MBA	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER SAMAHA MSW	DIRECTOR	0.10	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	$333,538	$382,346	$1,228,101	$-48,808
2024	$268,873	$346,346	$1,227,768	$-77,473
2023	$233,649	$277,255	$1,242,954	$-43,606
2022	$271,206	$260,721	$1,288,758	$10,485
2021	$241,112	$277,041	$1,274,891	$-35,929
2020	$215,016	$257,698	$1,311,072	$-42,682
2019	$232,523	$291,798	$1,350,794	$-59,275
2018	$205,264	$278,349	$1,424,555	$-73,085

CORPUS CHRISTI SUPPORTIVE HSNG INC C/O ACCESSIBLE SPACE INC