SAN ANTONIO BIRTH DOULAS (EIN 742927896) - 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

1999

Legal Domicile

Principal Officer

ADA SAENZ

Phone

2102423156

Tax Period

2024-07-01 to 2025-06-30

SAN ANTONIO BIRTH DOULAS, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.6M left a modest 6% surplus.

Mission

PREGNANCY AND CHILDBIRTH SUPPORT FOR AT RISK MOTHERS.

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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 $1,490,762

Program Service Revenue $3,450

Investment Income $160,879

Other Revenue $0

TOTAL REVENUE $1,655,091

Expense Breakdown

Grants Paid $71,269

Salaries & Benefits $1,191,336

Fundraising Expenses $0

Program Expenses $1,551,329

Other Expenses $297,218

TOTAL EXPENSES $1,559,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,655,091	$2,006,716	-0.2%
Expenses	$1,559,823	$1,584,339	0.0%
Net Income	$95,268	$422,377	-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

$1,181,684

Total Directors

$580,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ANTONIO FERNANDEZ	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$343,027
GLADYS GONZALEZ	COO	1.00	Officer Director	$0	$20,006	$237,059
MORGAN THURMOND	MEMBER	2.00	Director	$0	$0	$0
DR CHARLOTTE IMMENSCHUH	MEMBER	2.00	Director	$0	$0	$0
RAQUEL MARTINEZ-OCHOA	MEMBER	2.00	Director	$0	$0	$0
SUZANNE DELEON	MEMBER	1.00	Director	$0	$0	$0
AMANDA ARMSTRONG	MEMBER	1.00	Director	$0	$0	$0
MICHELLE CAMMACK	VP ADMIN	1.00	Officer	$0	$0	$158,968
LISETTE DELEON	FORMER CFO	1.00	Officer	$0	$0	$166,759
TARA FORD	CDO	1.00	Officer	$0	$0	$147,829
ELIZABETH PERALIS	VP OF PROGRAMS	1.00	Officer	$0	$0	$128,042

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	$1,655,091	$1,559,823	$3,715,993	$95,268
2024	$2,006,716	$1,584,339	$4,153,318	$422,377
2023	$1,645,704	$985,957	$2,750,967	$659,747
2022	$946,642	$711,526	$1,601,752	$235,116
2021	$778,583	$582,498	$976,470	$196,085
2020	$805,712	$627,307	$655,863	$178,405
2019	$682,648	$483,650	$369,523	$198,998
2018	$221,612	$264,559	$75,362	$-42,947

SAN ANTONIO BIRTH DOULAS