VINCARE SERVICES OF AUSTIN FOUNDAT… - 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

2000

Legal Domicile

Principal Officer

LAURA WARD

Phone

5123020027

Tax Period

2023-01-01 to 2023-12-31

VINCARE SERVICES OF AUSTIN FOUNDATION, founded in 2000, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 13% surplus.

Mission

TO EMPOWER WOMEN WITH CHILDREN TO OVERCOME HOMELESSNESS. SAINT LOUISE HOUSE PROVIDES LONG TERM HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN WITH CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $2,178,239 Revenue: $41,268

SAINT LOUISE HOUSE PROVIDES DEEPLY SUBSIDIZED RENTAL HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO EXTREMELY LOW-INCOME, WOMEN-LED FAMILIES. IN PARTNERSHIP WITH THEIR CASE MANAGERS, MOTHERS SET AND WORK TOWARD GOALS TO OVERCOME BARRIERS TO SELF-SUFFICIENCY. ADDITIONAL HIGHLY-INDIVIDUALIZED AND FLEXIBLE SERVICES INCLUDE COUNSELING, EMPLOYMENT SERVICES, LIFE SKILLS WORKSHOPS, AND CHILDREN'S SERVICES AND SUPPORT FAMILIES ON THEIR JOURNEYS OUT OF HOMELESSNESS AND POVERTY. WITH THESE SUPPORTS, MOTHERS IMPROVE THEIR EDUCATION AND EMPLOYMENT, CHILDREN THRIVE, AND FAMILIES STAY TOGETHER AND DEVELOP SELF-SUFFICIENCY. INDIVIDUALS SERVED IN 2023: 170 INCLUDING 113 CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,875,235

Program Service Revenue $41,268

Investment Income $49,711

Other Revenue $-169,037

TOTAL REVENUE $2,797,177

Expense Breakdown

Grants Paid $145,684

Salaries & Benefits $1,516,020

Fundraising Expenses $68,462

Program Expenses $2,178,239

Other Expenses $783,164

TOTAL EXPENSES $2,444,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,797,177	$2,260,252	+0.2%
Expenses	$2,444,868	$2,025,943	+0.2%
Net Income	$352,309	$234,309	+0.5%

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

Volunteers

607

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

$229,905

Total Directors

$71,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA WARD	EXECUTIVE DI	40.00	Officer	$144,857	$13,734	$158,591
BERENICE CRAIG	CHAIR (01-03	4.00	Officer Director	$62,611	$8,703	$71,314
MOLLY TREXLER	PAST CHAIR (	4.00	Officer Director	$0	$0	$0
MOLLY TREXLER	INTERIM CHR	4.00	Officer Director	$0	$0	$0
KENDALL GARRISON	CHAIR (04-12	4.00	Officer Director	$0	$0	$0
KENDALL GARRISON	TREAS (01-04	4.00	Officer Director	$0	$0	$0
SHELLEY SZUCS	TREAS (04-12	4.00	Officer Director	$0	$0	$0
KIRSTEN VOINIS	SECRETARY	4.00	Officer Director	$0	$0	$0
MEGAN COOVER	DIRECTOR	2.00	Director	$0	$0	$0
JUAN CREIXELL	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA DUNNING	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY MCNELIS	DIRECTOR (01	2.00	Director	$0	$0	$0
REBECCA SHAH	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN ST GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLA DESETA LYTTLE	DIRECTOR (09	2.00	Director	$0	$0	$0
JULIET PATTERSON	DIRECTOR (09	2.00	Director	$0	$0	$0
MONICA WOODARD	DIRECTOR (09	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
2024	No data	No data	No data	No data
2023	$2,797,177	$2,444,868	$9,098,885	$352,309
2022	$2,260,252	$2,025,943	$8,737,904	$234,309
2021	$3,123,769	$1,769,181	$8,585,720	$1,354,588
2020	$1,973,698	$1,881,381	$7,496,478	$92,317
2019	$2,336,506	$1,582,705	$7,153,063	$753,801
2018	$2,044,051	$1,337,729	$6,432,123	$706,322

VINCARE SERVICES OF AUSTIN FOUNDATION