Healthy Kids and Teens of South Texas Inc

EIN: 842560017 501(c)(3) Food, Agriculture & Nutrition

Hidalgo, TX

Total Revenue
$569,833
Total Expenses
$484,358
Total Assets
$34,121
Net Assets
$34,121
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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
2019
Legal Domicile
TX
Phone
9565784937
Tax Period
2024-01-01 to 2024-12-31

Healthy Kids and Teens of South Texas Inc, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $570K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 15% operating margin.

Mission

Feed children after school and in the Summer providing assistance to the NSLP

Program Service Accomplishments

Program 1
Expenses: $484,358 Revenue: $569,833

Feed children after school and in the Summer providing assistance to the NSLP

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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 $4,000
Program Service Revenue $565,833
Investment Income $0
Other Revenue $0
TOTAL REVENUE $569,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,357
Fundraising Expenses $0
Program Expenses $484,358
Other Expenses $294,001
TOTAL EXPENSES $484,358

Year-over-Year Comparison

2024 2023 Change
Revenue $569,833 $274,456 +1.1%
Expenses $484,358 $372,510 +0.3%
Net Income $85,475 $-98,054 -1.9%
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
5
Independent Members
5
Employees
13
Volunteers
5

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
$17,828
Total Directors
4
$17,828
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Alice Rodriguez CEO 40.00
Officer Director
$17,828 $0 $17,828
Martin Alvarado COO unpaid 20.00
Key Emp
$0 $0 $0
Marcial Zamora Board Chair 0.00
Director
$0 $0 $0
Maria del Rosario Aldama Board Secretary 0.00
Director
$0 $0 $0
Angelica M Rodriguez Baord Treasurer 0.00
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 $569,833 $484,358 $34,121 $85,475
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