SAN ANTONIO FOSTER CARE AND ADOPTION AND SERVICES

EIN: 811504960 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$417,329
Total Expenses
$400,882
Total Assets
$292,846
Net Assets
$18,927
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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
2015
Legal Domicile
TX
Principal Officer
ORALIA WALDRON
Phone
2103175938
Tax Period
2023-01-01 to 2023-12-31

SAN ANTONIO FOSTER CARE AND ADOPTION AND SERVICES, founded in 2015, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $401K left a modest 4% surplus.

Mission

SAN ANTONIO FOSTER CARE AND ADOPTION SERVICES INC. IS A LICENSED CHILD PLACEMENT AGENCY IN THE STATE OF TEXAS. THE ORGANIZATION CARES FOR CHILDREN PLACED IN FOSTER CARE BY THE STATE OF TEXAS.

Program Service Accomplishments

Program 1
Expenses: $172,603 Revenue: $0

RESIDENTIAL CARE OF FOSTER CHILDREN PLACED WITH FOSTER HOMES THROUGH THE STATE OF TEXAS

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,012
Program Service Revenue $286,491
Investment Income $3,821
Other Revenue $66,005
TOTAL REVENUE $417,329

Expense Breakdown

Grants Paid $161,319
Salaries & Benefits $159,423
Fundraising Expenses $0
Program Expenses $172,603
Other Expenses $80,140
TOTAL EXPENSES $400,882

Year-over-Year Comparison

2023 2022 Change
Revenue $417,329 $317,035 +0.3%
Expenses $400,882 $442,112 -0.1%
Net Income $16,447 $-125,077 -1.1%
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
3
Independent Members
3
Employees
3
Volunteers
3

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
3
$111,773
Total Directors
0
$0
Key Employees
3
$111,773
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TISHA ZAMORA OFFICER - PRESIDENT 5.00
Officer Key Emp
$0 $0 $0
SARA OCHOA VICE PRESIDENT 40.00
Officer Key Emp
$47,156 $0 $47,156
ORALIA WALDRON EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$64,617 $0 $64,617
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 $417,329 $400,882 $292,846 $16,447
2022 $317,035 $442,112 $234,053 $-125,077
2021 $433,444 $564,326 $201,753 $-130,882
2020 $531,968 $491,166 $341,246 $40,802
2019 $525,349 $463,612 $150,444 $61,737
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