Multi-Assistance Center Management Company

EIN: 843912708 501(c)(3) Health Care

San Antonio, TX

Total Revenue
$2,761,056
Total Expenses
$2,314,813
Total Assets
$212,887
Net Assets
$-1,855,763
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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
Principal Officer
BRENT FIELDS
Phone
2104932811
Tax Period
2023-01-01 to 2023-12-31

Multi-Assistance Center Management Company, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 256% from the prior year, signaling strong growth momentum. The organization ran a surplus of $446K, a strong 16% operating margin.

Mission

TO SUPPORT MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND

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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 (2023)

Revenue Breakdown

Contributions & Grants $704,213
Program Service Revenue $0
Investment Income $3,373
Other Revenue $2,053,470
TOTAL REVENUE $2,761,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $480,936
Fundraising Expenses $0
Program Expenses $1,978,713
Other Expenses $1,833,877
TOTAL EXPENSES $2,314,813

Year-over-Year Comparison

2023 2022 Change
Revenue $2,761,056 $774,885 +2.6%
Expenses $2,314,813 $2,828,852 -0.2%
Net Income $446,243 $-2,053,967 -1.2%
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
4
Independent Members
3
Employees
9
Volunteers
4

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gordon V Hartman CHAIR 0.0
Officer Director
$0 $0 $0
Margaret M Hartman SECRETARY 0.0
Officer Director
$0 $0 $0
BRENT FIELDS DIRECTOR 0.0
Director
$0 $0 $0
BECKY THOMAS DIRECTOR 0.0
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 No data No data No data No data
2023 $2,761,056 $2,314,813 $212,887 $446,243
2022 $774,885 $2,828,852 $164,000 $-2,053,967
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