Voices for Children of San Antonio Community Research Center

EIN: 742987232 501(c)(3) Youth Development

San Antonio, TX

Total Revenue
$350,874
Total Expenses
$266,029
Total Assets
$33,607
Net Assets
$17,665
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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
TX
Principal Officer
Kathleen A Fletcher
Phone
2108588175
Tax Period
2021-01-01 to 2021-12-31

Voices for Children of San Antonio Community Research Center, founded in 2001, is a small nonprofit in the Youth Development sector that reported $351K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 24% operating margin.

Mission

Voices for Children of San Antonio Community Research Center (Voices) expands the community's capacity to respond to current and emerging needs of children through purposeful and strategic advocacy to improve programs, practices, and policies. Voices convenes and fosters collaborations, brings stakeholders together to develop strategies to improve the quality of life of children, focusing on early care and education, prevention of child abuse, neglect and mitigaing trauma.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $315,261
Program Service Revenue $35,000
Investment Income $0
Other Revenue $613
TOTAL REVENUE $350,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,378
Fundraising Expenses $19,343
Program Expenses $155,298
Other Expenses $64,651
TOTAL EXPENSES $266,029

Year-over-Year Comparison

2021 2020 Change
Revenue $350,874 $190,920 +0.8%
Expenses $266,029 $289,256 -0.1%
Net Income $84,845 $-98,336 -1.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
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
4
$86,379
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gregory Hudspeth Chair 3.00
Officer Director
$0 $0 $0
Angela Clark Treasurer 2.00
Officer Director
$0 $0 $0
Betty Berchelmann Secretary 2.00
Officer Director
$0 $0 $0
George Block Director 1.00
Director
$0 $0 $0
Ricardo Cedillo Director 1.00
Director
$0 $0 $0
Adrian Grant Director 1.00
Director
$0 $0 $0
Sue Hancock Director 1.00
Director
$0 $0 $0
Tyreo Harrison Director 1.00
Director
$0 $0 $0
Robin Howard Director 1.00
Director
$0 $0 $0
Francisco Martinez Director 1.00
Director
$0 $0 $0
Priti Laxmi Director 1.00
Director
$0 $0 $0
Mandie Svatek Director 1.00
Director
$0 $0 $0
Eric Wilson Director 1.00
Director
$0 $0 $0
Fred Cardenas Director 1.00
Director
$0 $0 $0
Kathleen A Fletcher President/CEO 40.00
Officer
$86,379 $0 $86,379
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
2021 $350,874 $266,029 $33,607 $84,845
2020 $190,920 $289,256 $13,373 $-98,336
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