SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORM COMMUNITIES INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.7M left a modest 11% surplus.
FORM COMMUNITIES SERVES ADULTS THAT SUFFER SEVERE AND PERSISTANT MENTAL ILLNESS.
DIRECT MENTAL HEALTH SUPPORT: FORM COMMUNITIES CREATES ENVIRONMENTS WHERE INDIVIDUALS CAN RECEIVE SUPPORT FROM NON-CLINICAL MENTAL HEALTH PROFESSIONALS, INCLUDING SOCIAL PRACTICTIONERS AND PEER...
DIRECT MENTAL HEALTH SUPPORT: FORM COMMUNITIES CREATES ENVIRONMENTS WHERE INDIVIDUALS CAN RECEIVE SUPPORT FROM NON-CLINICAL MENTAL HEALTH PROFESSIONALS, INCLUDING SOCIAL PRACTICTIONERS AND PEER SPECIALISTS. THIS WORK HAPPENS IN INTENTIONAL COMMUNITIES, SUCH AS THE SAN ANTONIO CLUBHOUSE. IT ALSO HAPPENS THROUGH PEER SUPPORT AT FORM-OPERATED PROGRAMS SUCH AS CONNECTION CENTERS, OR AT SITES MANAGED BY COMMUNITY PARTNER ORGANIZATIONS. AS OF 2023, OVER 3,000 MEMBERS HAVE JOINED THE SAN ANTONIO CLUBHOUSE, AND HUNDRES OF INDIVIDUALS ARE SERVED ANNUALLY BY THE CONNECTION CENTERS IN SAN ANTONIO AND THE RIO GRANDE VALLEY.
WORKFORCE DEVELOPMENT: FORM COMMUNITIES WORKS TO EXPAND THE MENTAL HEALTH WORKFORCE, PRIMARILY BY EXPANDING THE PEER SPECIALIST CAREER FIELD IN TEXAS. THIS WORK INCLUDES CREATING AWARENESS ABOUT PEER...
WORKFORCE DEVELOPMENT: FORM COMMUNITIES WORKS TO EXPAND THE MENTAL HEALTH WORKFORCE, PRIMARILY BY EXPANDING THE PEER SPECIALIST CAREER FIELD IN TEXAS. THIS WORK INCLUDES CREATING AWARENESS ABOUT PEER SUPPORT CAREERS, DEVELOPING AND DELIVERING TRAINING PROGRAMS, AND PROVIDING CUSTOMER SERVICES TO INDIVIDUALS OR ORGANIZATIONS INTERESTED IN PEER SUPPORT. SINCE 2021, WE'VE HELPED GROW THE PEER SPECIALIST WORKFORCE IN TEXAS BY 121%.
CAPACITY BUILDING SUPPORT/TECHNICAL ASSISTANCE: FORM COMMUNITIES WORKS TO EXPAND ACCESS TO EVIDENCE-BASED MODELS, INCLUDING PEER SUPPORT AND THE CLUBHOUSE RECOVERY MODEL. THIS IS DONE BY DEVELOPING...
CAPACITY BUILDING SUPPORT/TECHNICAL ASSISTANCE: FORM COMMUNITIES WORKS TO EXPAND ACCESS TO EVIDENCE-BASED MODELS, INCLUDING PEER SUPPORT AND THE CLUBHOUSE RECOVERY MODEL. THIS IS DONE BY DEVELOPING TOOLS, PROCESSES, OR INTELLECTUAL PROPERTY TO SUPPORT THE EXPANSION OF THOSE MODELS. ADDITIONALLY, FORM COMMUNITIES WORKS WITH FUNDING PARTNERS TO DEVELOP PROJECTS THAT SUPPORT THE GOALS OF THE FUNDERS AND THE MISSIONS OF THE NON-PROFITS, WITH FORM COMMUNITIES SERVING AS AN INTERMEDIARY FUNDER AND TECHNICAL ASSISTANCE AGENCY. SINCE 2021, FORM COMMUNITIES HAS SUPPORTED OVER 100 AGENCIES IN TEXAS BY TRAINING THEIR STAFF, FUNDING THEIR WORK, OR PROVIDING OTHER TECHNICAL SUPPORT.
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 | $5,282,107 | $3,479,657 | +0.5% |
| Expenses | $4,695,493 | $3,478,577 | +0.3% |
| Net Income | $586,614 | $1,080 | +542.2% |
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 |
|---|---|---|---|---|---|---|
| ERIC ESTRADA | Executive Dir. | 40.00 |
Officer
|
$72,532 | $0 | $72,532 |
| MINOT PRATT | CFO | 40.00 |
Officer
|
$41,820 | $0 | $41,820 |
| LEWIS ANGIE | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER KNOULTON | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYCHELE WAGNER | SEC/TREAS | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEEN ARABIT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JUANITO GUARDIOLA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE HERNANDEZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RODNEY SPARKS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| GABRIELA LONGORIA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHELSEA BIGGERSTAFF | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LEWIS MCCLURE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| OSCAR GRANADOS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,282,107 | $4,695,493 | $1,397,383 | $586,614 |
| 2023 | $3,479,657 | $3,478,577 | $867,058 | $1,080 |
| 2022 | $2,503,216 | $3,129,754 | $692,655 | $-626,538 |
| 2021 | $1,686,357 | $1,802,079 | $1,274,714 | $-115,722 |
| 2020 | $1,147,348 | $1,059,745 | $1,066,752 | $87,603 |
| 2019 | $1,012,980 | $1,172,005 | $424,779 | $-159,025 |
| 2018 | $1,313,931 | $1,317,214 | $2,440,451 | $-3,283 |
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