HIS BRIDGEBUILDERS - SAN ANTONIO - 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

2016

Legal Domicile

Principal Officer

MATT GREEN

Phone

2106028305

Tax Period

2024-01-01 to 2024-12-31

HIS BRIDGEBUILDERS - SAN ANTONIO, founded in 2016, is a small nonprofit in the Human Services sector that reported $424K in total revenue in fiscal year 2024.

Mission

A MOVEMENT OF GOD UNITING CHRISTIANS ACROSS CITIES TO RESTORE URBAN COMMUNITIES THROUGH EDUCATION, HEALTH, EMPLOYMENT, AND SPIRITUAL DEVELOPMENT TO THE GLORY OF GOD.

Program Service Accomplishments

Program 1

Expenses: $423,730 Revenue: $377,634

COMMUNITY DEVELOPMENT:AFTER SCHOOL TUTORING(OUT OF SCHOOL TIME, MEETS 4 TIMES PER WEEK) ANNUAL ATTENDANCE 4051KIDS BIBLE STUDY ANNUAL ATTENDANCE 624EASTSIDE WEDNESDAY MORNING EVANGELISM TEAM ANNUAL ATTENDANCE 7800WESTSIDE EVANGELISM ANNUAL ATTENDANCE 19771SENIORS BIBLE STUDY ANNUAL ATTENDANCE 454BASKETBALL ANNUAL ATTENDANCE 1076MONTHLY COMMUNITY FELLOWSHIPS, ATTENDANCE 1719WOMEN'S PRAYER AND BIBLE STUDY, ATTENDANCE 38SPECIAL EVENTS, ATTENDANCE 400FACILITIES FOR FREE MEDICAL/VISION SCREENINGS,38 PEOPLE SEENSPANISH BIBLE STUDY ANNUAL ATTENDANCE 720COOKING CLASS, ATTENDANCE 82

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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 (2024)

Revenue Breakdown

Contributions & Grants $384,307

Program Service Revenue $0

Investment Income $7,040

Other Revenue $32,418

TOTAL REVENUE $423,765

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $270,860

Fundraising Expenses $0

Program Expenses $423,730

Other Expenses $171,486

TOTAL EXPENSES $443,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,765	$412,937	+0.0%
Expenses	$443,496	$426,865	+0.0%
Net Income	$-19,731	$-13,928	+0.4%

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

365

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TAFOLLA	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
SANDRA FECHNER	2ND VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL ROBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
PASTOR RANDY GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR RAY JONES	DIRECTOR	1.50	Director	$0	$0	$0
MOE OROIAN	DIRECTOR	1.50	Director	$0	$0	$0
MARK MATLOCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN SCHOOLCRAFT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG FRANKLIN	DIRECTOR	2.50	Director	$0	$0	$0
RUBEN FECHNER III	DIRECTOR	3.00	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	$423,765	$443,496	$640,568	$-19,731
2023	$412,937	$426,865	$661,465	$-13,928
2022	$367,386	$347,135	$689,702	$20,251
2021	$286,599	$319,824	$629,633	$-33,225
2020	$405,231	$412,578	$644,733	$-7,347
2019	$380,148	$351,436	$650,197	$28,712
2018	$348,501	$314,089	$604,958	$34,412

HIS BRIDGEBUILDERS - SAN ANTONIO