SCHERTZ HOUSING AUTHORITY PUBLIC FACILITY CORPORATION

EIN: 874790359 501(c)(3) Housing & Shelter

SCHERTZ, TX

Total Revenue
$221,758
Total Expenses
$10
Total Assets
$221,748
Net Assets
$221,748
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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
2022
Legal Domicile
TX
Principal Officer
CRISTI LAJEUNESSE
Phone
8305832321
Tax Period
2023-01-01 to 2023-12-31

SCHERTZ HOUSING AUTHORITY PUBLIC FACILITY CORPORATION, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $222K in total revenue in fiscal year 2023. The organization ran a surplus of $222K, a strong 100% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING TO THE PEOPLE OF SCHERTZ

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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 $64,548
Program Service Revenue $151,875
Investment Income $5,335
Other Revenue $0
TOTAL REVENUE $221,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $10
TOTAL EXPENSES $10

Year-over-Year Comparison

2023 2022 Change
Revenue $221,758 N/A N/A
Expenses $10 N/A N/A
Net Income $221,748 $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

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
6
Independent Members
6
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRISTI LAJEUNESSE EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $0 $0
BRIAN EDGINTON DIRECTOR 1.00
Director
$0 $0 $0
LEN WEINAND DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH VILLARREAL DIRECTOR 1.00
Director
$0 $0 $0
JOHN MEYERS DIRECTOR 1.00
Director
$0 $0 $0
VALINDA BROOKS 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
2023 $221,758 $10 $221,748 $221,748
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