MOWSA REAL ESTATE (EIN 863403803) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

VINSEN FARIS

Phone

2107355115

Tax Period

2024-07-01 to 2025-06-30

MOWSA REAL ESTATE, founded in 2021, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 3% surplus.

Mission

TO CARRY OUT THE MISSION OF MEALS ON WHEELS SAN ANTONIO

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,076,087

Program Service Revenue $0

Investment Income $4,549

Other Revenue $0

TOTAL REVENUE $1,080,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,047,129

TOTAL EXPENSES $1,047,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,080,636	$1,089,394	0.0%
Expenses	$1,047,129	$1,183,898	-0.1%
Net Income	$33,507	$-94,504	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$418,885

Total Directors

$418,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINSEN FARIS	PRESIDENT AND CEO	8.00	Officer Director	$0	$40,387	$256,998
FORREST MAYNE	SECRETARY	8.00	Officer Director	$0	$19,633	$161,887
JOHN WALKER	CHAIR	1.00	Officer Director	$0	$0	$0
AIDA CASTRO SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DEAN	DIRECTOR	1.00	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
2025	$1,080,636	$1,047,129	$20,876,068	$33,507
2024	$1,089,394	$1,183,898	$21,003,335	$-94,504
2023	$814,275	$653,988	$22,000,523	$160,287
2022	$705,176	$108,936	$22,898,497	$596,240

MOWSA REAL ESTATE