SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS DBA CLOSE TO HOME (EIN 743013287) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

KATIE V WILSON

Phone

2108760720

Tax Period

2023-01-01 to 2023-12-31

SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS DBA CLOSE TO HOME, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

TO HELP CREATE INTEGRATED, COMMUNITY-WIDE STRATEGIES AND PLANS TO PREVENT AND END HOMELESSNESS AND PROVIDE COORDINATION AMONG NUMEROUS REGIONAL ORGANIZATIONS AND INITIATIVES THAT SERVE THE HOMELESS POPULATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,778,588

Program Service Revenue $226,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,005,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,238,246

Fundraising Expenses $25,506

Program Expenses $1,510,121

Other Expenses $568,469

TOTAL EXPENSES $1,806,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,005,369	$1,738,822	+0.2%
Expenses	$1,806,715	$1,718,825	+0.1%
Net Income	$198,654	$19,997	+8.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

348

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

$233,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE V WILSON	Executive Dir.	40.00	Officer	$138,199	$983	$139,182
RICHARD HURON	Dir. of Finance	40.00	Officer	$94,080	$0	$94,080
LEILAH POWELL	Pres. Outgoing	2.00	Officer Director	$0	$0	$0
LA JUANA CHAMBERS LAWSON	Pres. Incoming	2.00	Officer Director	$0	$0	$0
TYLER SHOESMITH	Vice President	2.00	Officer Director	$0	$0	$0
PHIL BECKETT	Treasurer	2.00	Officer Director	$0	$0	$0
GREG ZLOTNICK	Secretary	2.00	Officer Director	$0	$0	$0
ABE CAPETILLO	MEMBER	2.00	Director	$0	$0	$0
MELODY WOOSLEY	MEMBER	2.00	Director	$0	$0	$0
DR JACK TSAI	MEMBER	2.00	Director	$0	$0	$0
WILLIAM MCMANUS	MEMBER	2.00	Director	$0	$0	$0
JAVIER SALAZAR	MEMBER	2.00	Director	$0	$0	$0
EDWARD JOHNSON	MEMBER	2.00	Director	$0	$0	$0
ROBERT REYNA	MEMBER	2.00	Director	$0	$0	$0
CACIE MADRID	MEMBER	2.00	Director	$0	$0	$0
CRISTINA NORIEGA	MEMBER	2.00	Director	$0	$0	$0
KAMERON RHYS	MEMBER	2.00	Director	$0	$0	$0
NIKISHA BAKER	MEMBER	2.00	Director	$0	$0	$0
SCOTT ACKERSON	MEMBER	2.00	Director	$0	$0	$0
BENJAMIN FRANKLIN	MEMBER	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	$2,005,369	$1,806,715	$1,033,002	$198,654
2022	$1,738,822	$1,718,825	$901,006	$19,997
2021	$1,476,068	$1,590,908	$751,036	$-114,840
2020	$1,789,744	$1,508,269	$839,414	$281,475
2019	$947,684	$908,659	$521,240	$39,025
2018	$1,005,185	$766,955	$450,937	$238,230

SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS DBA CLOSE TO HOME