UNITED SOCIAL SERVICES INC USS

EIN: 825444257 501(c)(3) Housing & Shelter

San Antonio, TX

Total Revenue
$418,030
Total Expenses
$416,151
Total Assets
$1,879
Net Assets
$62,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Lee C Wallace
Phone
2102458780
Tax Period
2024-01-01 to 2024-12-31

UNITED SOCIAL SERVICES INC USS, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $418K in total revenue in fiscal year 2024. Revenue surged 747% from the prior year, signaling strong growth momentum.

Mission

USS empowers at-risk and homeless young adults, LGBTQ+ individuals, foster care adults, people with disabilities, seniors, and families to build stable and successful futures.

Program Service Accomplishments

Program 1
Expenses: $300,000 Revenue: $300,000

United Social Services Inc. (USS) provided support to individuals through seven housing programs within the Pathways to Home Initiative. Supervised Independent Living Clients Served 8. Total Program...

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United Social Services Inc. (USS) provided support to individuals through seven housing programs within the Pathways to Home Initiative. Supervised Independent Living Clients Served 8. Total Program Support $57,600. How Clients Were Helped: Rent contributions for units, food support, utilities, and essential living supplies. Board Homes Clients Served 6. Total Program Support $32,400. How Clients Were Helped: Covered shared housing placement, meals, basic furnishings, and utilities in home-like environments. Personal Care Homes Clients Served 6. Total Program Support $30,600. How Clients Were Helped: Housing placement, meals, hygiene supplies, clothing, and shoes. Permanent Supportive Housing Clients Served 10. Total Program Support $75,000. How Clients Were Helped: Rent, utilities, and household setup costs for individuals with long-term housing instability. Emergency Shelter Clients Served 8. Total Program Support $24,000. How Clients Were Helped: Temporary hotel/motel stays, food aid, hygiene products, transportation to appointments, and stores. Transitional Living Clients Served 6. Total Program Support $37,900. How Clients Were Helped: Covered short-term housing, deposits, and move-in costs while clients transitioned to stable housing and employment. Rapid Rehousing Clients Served 6. Total Program Support $42,500. How Clients Were Helped: Security deposits, 1-2 months' rent, utility startup costs, and supplies to stabilize housing after homelessness.

Program 2
Expenses: $110,550 Revenue: $110,550

United Social Services Inc. (USS) assisted individuals through ten supportive services programs within the USS Bridge to Stability Initiative. Navigator Support Services Clients Served 175 Total...

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United Social Services Inc. (USS) assisted individuals through ten supportive services programs within the USS Bridge to Stability Initiative. Navigator Support Services Clients Served 175 Total Support $14,000. Clients received help obtaining government IDs, birth certificates, medications, and transportation assistance to access social service appointments. Empower Skills Initiative Clients Served 70 Total Support $9,800. Funds covered enrollment fees for life skills classes, workbooks, hygiene starter kits, and digital literacy tools used by participants. Pathways to Knowledge Clients Served 5 Total Support $2,400. Clients received direct support for GED testing fees, homeschool fee aid, educational supplies, backpacks, notebooks, school books, and online course access to resume their education. Mobility for Success Clients Served 65 Total Support $10,400. Transportation support included bus passes, gas cards, and rideshare fare for medical appointments, job interviews, and grocery shopping. Wellbeing Matters Clients Served 58 Total Support $9,280. Each individual received health support through hygiene kits, over-the-counter health items, and clinic visit co-pays. Career Compass Clients Served 15. Total Support $6,000. Clients received resume printing, professional attire, access to certification programs, transportation, and employment resource materials. Community Connect Clients Served 95 Total Support $8,550. Participants accessed food boxes/bags, household goods, hygiene bags, hot meals, shoes, and clothing. Nourish Together Clients Served 220 Total Support $29,700. Groceries, ready-to-eat meals, baby formula, and hot meals were provided to individuals and families experiencing food insecurity. Healing Horizons Clients Served 30 Total Support $5,700. Clients accessed peer-led support groups, healthy foods and drinks, journals, writing tools, activity kits, and assistance counseling services. Compassionate Care Connections Clients Served 92 Total Support $14,720. Support included medical supplies, equipment, clothing, shoes, food, personal care items, and transportation to non-emergency appointments.

Program 3
Expenses: $5,601 Revenue: $5,601

In 2024, United Social Services Inc. (USS) dedicated $5,601 in programmatic funding to the Bridge to Stability initiative and Pathways to Home initiative. This investment underscores USS's continued...

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In 2024, United Social Services Inc. (USS) dedicated $5,601 in programmatic funding to the Bridge to Stability initiative and Pathways to Home initiative. This investment underscores USS's continued commitment to delivering focused assistance and long-term solutions for individuals experiencing housing instability.

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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 (2024)

Revenue Breakdown

Contributions & Grants $418,030
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $418,030

Expense Breakdown

Grants Paid $410,550
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $416,151
Other Expenses $5,601
TOTAL EXPENSES $416,151

Year-over-Year Comparison

2024 2023 Change
Revenue $418,030 $49,379 +7.5%
Expenses $416,151 $49,379 +7.4%
Net Income $1,879 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
16

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lee C Wallace Board Member-Director & Founder/President CEO 70
Officer Director
$0 $0 $0
Desiree Nze Mebiame Board Member-Director & Secretary 5
Officer Director
$0 $0 $0
Eddie Neal Board Member-Director & Treasurer 5
Officer Director
$0 $0 $0
Al Jervier Board Member-Director & Treasurer 5
Officer Director
$0 $0 $0
Cyndi Inkpen Board Member-Director 1
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 $418,030 $416,151 $1,879 $1,879
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