Texas A&M San Antonio Foundation (EIN 260895198) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Adriana Rojas

Phone

2107842002

Tax Period

2023-09-01 to 2024-08-31

Texas A&M San Antonio Foundation, founded in 2008, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 196% operating deficit.

Mission

Furtherance of educational activities at Texas AM University-San Antonio. To furnish the institution with provisions for future and perpetual financial support for its students and programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,390,916

Program Service Revenue $0

Investment Income $212,323

Other Revenue $0

TOTAL REVENUE $1,603,239

Expense Breakdown

Grants Paid $4,612,276

Salaries & Benefits $0

Fundraising Expenses $106,467

Program Expenses $4,612,276

Other Expenses $132,048

TOTAL EXPENSES $4,744,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,603,239	$3,140,745	-0.5%
Expenses	$4,744,324	$3,711,828	+0.3%
Net Income	$-3,141,085	$-571,083	+4.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$163,079

Total Directors

$163,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leonard A Cullo Jr	Vice President for Business Affairs and CFO	002.00	Officer Director	$163,079	$0	$163,079
Alex Travieso	Current Chair	001.00	Officer Director	$0	$0	$0
Priscilla Camacho	Board Member	001.00	Director	$0	$0	$0
Chuck Gregory	Secretary	001.00	Officer Director	$0	$0	$0
JD Salinas	Board Member	001.00	Director	$0	$0	$0
Juanita Sepulveda	Board Member	001.00	Director	$0	$0	$0
Janie Gonzalez	Board Member	001.00	Director	$0	$0	$0
Romanita Matta-Barrera	Vice Chair	001.00	Officer Director	$0	$0	$0
Christy Baumann	Treasurer	001.00	Officer Director	$0	$0	$0
Melissa Ochoa	Board Member	001.00	Director	$0	$0	$0
Ken R Kuwamura Jr	Board Member	001.00	Director	$0	$0	$0
Daniel Mezza	Board Member	001.00	Director	$0	$0	$0
Paul Hensley	Board Member	001.00	Director	$0	$0	$0
Adriana Rojas	CFO	002.00	Officer 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	$1,603,239	$4,744,324	$8,450,875	$-3,141,085
2023	$3,140,745	$3,711,828	$11,294,433	$-571,083
2022	$4,983,139	$1,982,596	$11,858,517	$3,000,543
2021	$2,814,577	$2,338,653	$9,597,777	$475,924
2020	$1,830,985	$808,089	$9,320,088	$1,022,896

Texas A&M San Antonio Foundation