SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DISABILITY SERVICES OF THE SOUTHWEST INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $30.0M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.
TO CREATE AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR THE DISABLED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $30,027,398 | $45,995,808 | -0.3% |
| Expenses | $30,724,106 | $45,609,507 | -0.3% |
| Net Income | $-696,708 | $386,301 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DK EVERITT | BOARD MEMBER | 1.00 |
Director
|
$18,000 | $0 | $18,000 |
| GREGORY MUENSTER | BOARD MEMBER | 1.00 |
Director
|
$18,000 | $0 | $18,000 |
| JAMES ALLEN | BOARD MEMBER | 1.00 |
Director
|
$12,000 | $0 | $12,000 |
| LAURIE PACKARD | BOARD MEMBER | 1.00 |
Director
|
$15,000 | $0 | $15,000 |
| MARY WALDEN | BOARD MEMBER | 1.00 |
Director
|
$18,000 | $0 | $18,000 |
| PAUL PERRY | BOARD MEMBER | 1.00 |
Director
|
$18,000 | $0 | $18,000 |
| RANDALL FIELDS | BOARD MEMBER | 1.00 |
Director
|
$15,000 | $0 | $15,000 |
| JOHN BONFARDECI | BOARD MEMBER | 1.00 |
Director
|
$15,000 | $0 | $15,000 |
| LAWRENCE N BAKER | CEO | 1.00 |
Officer
Director
|
$15,000 | $0 | $509,854 |
| FRANK FELICELLA | TREASURER | 1.00 |
Officer
Director
|
$15,000 | $0 | $298,038 |
| HELEN BAKER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$3,000 | $0 | $136,531 |
| LAURIE LYSSY | CFO | 1.00 |
Officer
|
$0 | $0 | $420,762 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $30,027,398 | $30,724,106 | $27,684,057 | $-696,708 |
| 2023 | $45,995,808 | $45,609,507 | $27,614,271 | $386,301 |
| 2022 | $45,624,647 | $45,277,852 | $35,082,450 | $346,795 |
| 2021 | $27,578,028 | $28,159,843 | $12,999,029 | $-581,815 |
| 2020 | $28,837,660 | $28,161,649 | $17,842,028 | $676,011 |
| 2019 | $29,596,061 | $29,768,780 | $17,932,294 | $-172,719 |
| 2018 | $31,123,359 | $30,970,659 | $19,178,076 | $152,700 |
Compare DISABILITY SERVICES OF THE SOUTHWEST INC with other nonprofits in Texas and across the country.