AUSTIN PARTNERS IN EDUCATION

EIN: 201024501 501(c)(3) Education

AUSTIN, TX

Total Revenue
$926,495
Total Expenses
$1,484,273
Total Assets
$447,641
Net Assets
$376,666
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
SERGIO RODRIGUEZ
Phone
2546643295
Tax Period
2024-06-01 to 2025-05-31

AUSTIN PARTNERS IN EDUCATION, founded in 2004, is a small nonprofit in the Education sector that reported $926K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 60% operating deficit.

Mission

APIE PROVIDES COLLEGE AND CAREER READINESS SUPPORT THROUGH INDIVIDUALIZED ACADEMIC AND MENTORING PROGRAMS TO PREPARE STUDENTS FOR SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $994,943 Revenue: $0

SINCE 2004, AUSTIN PARTNERS IN EDUCATION (APIE) HAS PARTNERED WITH CO-FOUNDERS AUSTIN INDEPENDENT SCHOOL DISTRICT (ISD) AND THE GREATER AUSTIN CHAMBER OF COMMERCE TO DELIVER BEST-PRACTICE, SCALABLE...

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SINCE 2004, AUSTIN PARTNERS IN EDUCATION (APIE) HAS PARTNERED WITH CO-FOUNDERS AUSTIN INDEPENDENT SCHOOL DISTRICT (ISD) AND THE GREATER AUSTIN CHAMBER OF COMMERCE TO DELIVER BEST-PRACTICE, SCALABLE, AND RESULTS-DRIVEN LEARNING MODELS FOR MATH, MENTORING, AND COLLEGE READINESS TO STUDENTS IN AUSTIN ISDS UNDER-RESOURCED COMMUNITIES. IN LINE WITH OUR MISSION, APIE UTILIZES MEMBERS OF THE LOCAL COMMUNITY TO HELP CLOSE THE OPPORTUNITY GAP CREATED BY INCOME INEQUALITY AND ADDRESS THE NEED FOR A TRAINED AND EDUCATED WORKFORCE. APIE PROGRAMS ARE DESIGNED TO SUPPORT THE ACADEMIC NEEDS OF AUSTINS MOST AT-RISK STUDENTS AND CAN READILY ADAPT TO THE DISTRICTS EVOLVING INSTRUCTIONAL DELIVERY MODELS. EACH YEAR, APIE RECRUITS, ORGANIZES, AND TRAINS OVER 100 OF VOLUNTEERS TO WORK WITH AUSTIN ISD STUDENTS THROUGH THE PROGRAMS OUTLINED BELOW: -COLLEGE READINESS: DELIVERS CAMPUS INTERVENTIONS TO AUSTIN ISD HIGH SCHOOL STUDENTS TO INCREASE THE NUMBER OF STUDENTS WHO MEET TEXAS COLLEGE READINESS STANDARDS AS MEASURED BY THE TEXAS SUCCESS INITIATIVE (TSI). INTERVENTIONS INCLUDE BUILDING STUDENT AWARENESS ON THE RELEVANCE OF THE COLLEGE EXPERIENCE AND PROVIDING ACADEMIC SUPPORT IN MATH, ENGLISH LANGUAGE ARTS, AND WRITING. TARGETED HIGH SCHOOL STUDENTS WORK WITH AN APIE STAFF MEMBER IN REGULAR, ONGOING TUTORING SESSIONS FOCUSED ON CLOSING ACADEMIC GAPS AND PREPARING THEM TO SUCCEED ON THE TSI ASSESSMENT. -MATH CLASSROOM COACHING: PROVIDES ACADEMIC SUPPORT FOR MIDDLE SCHOOL STUDENTS IN MATH BY TRAINING AND DEPLOYING HUNDREDS OF COMMUNITY VOLUNTEERS - OFTEN EMPLOYED IN STEM-RELATED FIELDS - WHO CONDUCT WEEKLY 45-MINUTE SMALL GROUP SESSIONS WITH 3-4 STUDENTS. COACHES SUPPORT THE ACQUISITION OF MATHEMATICAL SUBJECT KNOWLEDGE, PARTICULARLY AIMED TOWARDS PREPARING STUDENTS FOR HIGH SCHOOL LEVEL MATH. COACHES ALSO SHARE THEIR CAREER PATHS AND PROVIDE FEEDBACK TO STUDENTS AND ENCOURAGE POSITIVE ATTITUDES TOWARDS MATHEMATICS. -MENTORING PROGRAM: VOLUNTEERS MEET ONE-ON-ONE WITH STUDENTS ON DISTRICT CAMPUSES IN WEEKLY MENTORING SESSIONS. MENTORS SERVE AS POSITIVE ROLE MODELS FOR STUDENTS, HELPING THEM BUILD SELF- CONFIDENCE AND SET GOALS FOR THE FUTURE. MENTORING IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH STUDENT AND CAN INCLUDE ACTIVITIES SUCH AS READING, DISCUSSING CAREERS, PREPARING COLLEGE APPLICATIONS, ACADEMIC TUTORING, AND DEVELOPING EFFECTIVE STUDY HABITS. AS A PARTNER IN AISDS FEDERAL, SEVEN YEAR GEAR UP GRANT, APIE PROVIDES TUTORING IN MATH AND READING TO OVER 1,000 STUDENTS. THIS YEAR MARKED THE FINAL YEAR OF THE GEAR UP GRANT. APIE CONTINUES TO SUPPORT CAMPUS PARTNERSHIP PROGRAMS, WHICH ARE STRATEGIC ALLIANCES BETWEEN THE SCHOOLS, BUSINESS AND COMMUNITY MEMBERS TO HELP MEET THE NEEDS OF AISD SCHOOLS. APIE ALSO CONDUCTS BACKGROUND CHECKS FOR ALL INDIVIDUALS AND ORGANIZATIONS VOLUNTEERING IN AUSTIN ISD SCHOOLS, SUPPORTING COMMUNITY INVOLVEMENT IN THE AUSTIN SCHOOL SYSTEM. TOGETHER, APIES INNOVATIVE PROGRAMS OCCUR AT CRITICAL STEPS IN A STUDENTS PATH TO GRADUATING HIGH SCHOOL, INCREASING RATES OF COLLEGE MATRICULATION AND OPENING PATHWAYS TOWARDS REWARDING, FINANCIALLY STABLE CAREERS.

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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 $914,853
Program Service Revenue $0
Investment Income $11,642
Other Revenue $0
TOTAL REVENUE $926,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,248,410
Fundraising Expenses $242,726
Program Expenses $994,943
Other Expenses $235,863
TOTAL EXPENSES $1,484,273

Year-over-Year Comparison

2024 2023 Change
Revenue $926,495 $1,870,386 -0.5%
Expenses $1,484,273 $2,013,667 -0.3%
Net Income $-557,778 $-143,281 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
32
Volunteers
208

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
5
$160,551
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK WHITELEY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MATIAS SEGURA VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATELYN LOWREY SECRETARY 2.00
Officer Director
$0 $0 $0
DOYLE VALDEZ TREASURER 2.00
Officer Director
$0 $0 $0
JENNA CULLINANE HEGE BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE DENHAM BOARD MEMBER 2.00
Director
$0 $0 $0
REV DARYL HORTON BOARD MEMBER 2.00
Director
$0 $0 $0
DENNIS HOWARD BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC R KASE BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELIA MCFARLAND BOARD MEMBER 2.00
Director
$0 $0 $0
SERGIO RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
TRINIDAD SAN MIGUEL BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE KREJCI WALLIS BOARD MEMBER 2.00
Director
$0 $0 $0
GILBERT ZAVALA BOARD MEMBER 2.00
Director
$0 $0 $0
CATHY JONES EXECUTIVE DIRECTOR 40.00
Officer
$149,211 $11,340 $160,551
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
2026 No data No data No data No data
2025 $926,495 $1,484,273 $447,641 $-557,778
2024 $1,870,386 $2,013,667 $1,046,462 $-143,281
2023 $1,992,261 $2,097,987 $1,165,939 $-105,726
2022 $1,858,475 $1,943,213 $1,240,919 $-84,738
2021 $2,394,620 $1,856,705 $1,329,726 $537,915
2020 $1,943,050 $1,957,943 $1,009,346 $-14,893
2019 $1,730,675 $1,838,523 $807,479 $-107,848
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