ARTVANGO THERAPEUTIC SERVICES INC

EIN: 822427166 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$419,921
Total Expenses
$366,482
Total Assets
$137,200
Net Assets
$137,200
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
Yadira G Puente
Phone
2103872218
Tax Period
2023-01-01 to 2023-12-31

ARTVANGO THERAPEUTIC SERVICES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $366K left a modest 13% surplus.

Mission

We provide various forms of expressive therapies to children in foster care and those adopted from the Bexar County foster care system. Expressive forms of therapy include: art, music, play, meditation, animal assisted therapy and EMDR therapy. This wide range of expressive forms of therapy is focused on providing therapy that is tailored to each child's age and developmental stage in life in order for them to self-express in a form that is safe and inviting. A trauma-centered therapist provides monthly parent support groups to foster, adoptive, and kinship families whom are in need of practical parenting solutions. This will empowered not only the child, but the entire family with the essential therapeutic tools to better handle daily situations with their children, as well as to gain a better understanding on how trauma affects the brain.

Program Service Accomplishments

Program 1
Expenses: $100,113 Revenue: $192,850

Individual and family therapy provided to children in foster care and those adopted from the Bexar County foster care system. Expressive forms of therapy include art, music, play, meditation, animal...

Read more

Individual and family therapy provided to children in foster care and those adopted from the Bexar County foster care system. Expressive forms of therapy include art, music, play, meditation, animal assisted therapy and EMDR therapy. This wide range of expressive forms of therapy is focused on providing therapy that is tailored to each child's age and developmental stage in life in order for them to self-express in a form that is safe and inviting. Services for this program are provided by Licensed Professional Counselors and LPC Interns or Provisional supervised by Licensed Professional Counselor Supervisors on staff.

Program 2
Expenses: $89,329 Revenue: $12,709

Trauma Informed Counselor for Victims of Crime - Children This project will provide trauma-informed mental health counseling services and expressive art therapy services to youth who are in the...

Read more

Trauma Informed Counselor for Victims of Crime - Children This project will provide trauma-informed mental health counseling services and expressive art therapy services to youth who are in the foster care system in Bexar County, TX. In January 2023 there were 1,330 youth in the care of DFPS in Bexar County. These youth have a variety of mental health challenges due to the trauma they have endured, including physical assault, sexual assault, abuse/neglect, bullying, and in some cases, human trafficking. In order for youth to be able to begin healing from their trauma, it is imperative they see trauma-informed counselors who can guide them through making sense of the trauma, give them strategies to cope with the trauma, the separation from their families, and the new foster families they have joined. Absent trauma-informed counseling, youth in foster care who are victims of abuse and neglect are at a higher risk for long term negative physical, psychological, medical, behavioral, and societal outcomes. These outcomes can include teen pregnancy, increased use of alcohol and drugs, suicidal ideations, and social adjustment issues. The negative outcomes can have repercussions their whole life, effect how they raise their children, and determine whether the cycle of abuse will continue to the next generation.

Program 3
Expenses: $176,840 Revenue: $79,688

City of San Antonio, American Rescue Plan Act (ARPA) COVID-19 IMPACT AREAS to address the increased social isolation, anxiety, depression, and suicide in school age youth and increase access to...

Read more

City of San Antonio, American Rescue Plan Act (ARPA) COVID-19 IMPACT AREAS to address the increased social isolation, anxiety, depression, and suicide in school age youth and increase access to mental health care for school-aged children and youth ages 12-19 years old. Artvango's main objective is to increase our psycho-therapy program activities and ability to increase staff will impact the targeted community by providing an opportunity for us to decrease the wait time for services and increase the number of youths we can serve. This will help reduce wait times for initial and critically needed services. Our program links to the targeted impact area by expanding access to mental health care for children and youth ages 2-19 with an equity access score of 6 or above who are already at a high risk of hospitalization and suicidal ideation given their status in the foster care system. Enabling foster youth to access care in a timely manner with no wait times will greatly improve their mental health outcomes, the success of their placements, and the negative consequences that can come from waiting for critically needed mental health care that has been described above. Counseling fees will be collected through insurance when applicable. LPC-Associates who are not fully licensed by the state of TX are not able to submit charges for insurance reimbursement. COSA funding will alleviate the financial cost of increasing our staff in order to serve the large number of youths affected by trauma, abuse and neglect.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $145,987
Program Service Revenue $272,537
Investment Income $0
Other Revenue $1,397
TOTAL REVENUE $419,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,053
Fundraising Expenses $200
Program Expenses $366,282
Other Expenses $76,429
TOTAL EXPENSES $366,482

Year-over-Year Comparison

2023 2022 Change
Revenue $419,921 $249,448 +0.7%
Expenses $366,482 $245,183 +0.5%
Net Income $53,439 $4,265 +11.5%
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

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
3
Volunteers
24

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
1
$62,500
Total Directors
0
$0
Key Employees
2
$163,666
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carrie Simonds Therapeutic Service Program Director 40
Key Emp Highest
$101,166 $0 $101,166
Yadira G Puente President and CEO 40
Officer Key Emp
$62,500 $0 $62,500
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 $419,921 $366,482 $137,200 $53,439
2022 $249,448 $245,183 $58,033 $4,265
2021 $180,013 $182,725 $53,768 $-2,712
2021 $178,039 $182,746 $53,768 $-4,707
2020 $133,302 $98,579 $56,480 $34,723
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ARTVANGO THERAPEUTIC SERVICES INC with other nonprofits in Texas and across the country.