CORPUS CHRISTI SUPPORTIVE HSNG INC C/O ACCESSIBLE SPACE INC (EIN 742834686) - 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

2001

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2024-01-01 to 2024-12-31

CORPUS CHRISTI SUPPORTIVE HSNG INC C/O ACCESSIBLE SPACE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $269K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $346K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $173,231

Program Service Revenue $95,243

Investment Income $399

Other Revenue $0

TOTAL REVENUE $268,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,030

Fundraising Expenses $0

Program Expenses $328,705

Other Expenses $283,316

TOTAL EXPENSES $346,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,873	$233,649	+0.2%
Expenses	$346,346	$277,255	+0.2%
Net Income	$-77,473	$-43,606	+0.8%

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

$961,442

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	$68,006	$599,259
KEN BERRY	VICE PRESIDE	0.10	Officer	$0	$12,312	$218,071
DANIELLE HERRERA-MARKWALD	SECRETARY	0.10	Officer	$0	$82	$144,112
JOHN W ADAMS	DIRECTOR	0.10	Director	$0	$0	$0
MARK HAMEL ESQ	DIRECTOR	0.10	Director	$0	$0	$0
KAY KNUTSON	DIRECTOR	0.10	Director	$0	$0	$0
STEPHEN F WIGGINS MBA	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
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