TEXAS EDUCATION WORKS (EIN 261886794) - 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

2007

Legal Domicile

Principal Officer

JEFF DODSON

Phone

7134617000

Tax Period

2022-07-01 to 2023-06-30

TEXAS EDUCATION WORKS, founded in 2007, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

OPERATE A PRIVATE, INDEPENDENT, LIBERAL ARTS SCHOOL FOR BOYS, GRADES THREE THROUGH EIGHT

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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 (2022)

Revenue Breakdown

Contributions & Grants $781,615

Program Service Revenue $5,188,899

Investment Income $24,084

Other Revenue $572,855

TOTAL REVENUE $6,567,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,895,587

Fundraising Expenses $574,225

Program Expenses $5,324,364

Other Expenses $1,594,377

TOTAL EXPENSES $6,489,964

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,567,453	$7,691,259	-0.1%
Expenses	$6,489,964	$6,043,368	+0.1%
Net Income	$77,489	$1,647,891	-1.0%

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

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

Total Directors

$204,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRESTON YOUNG	CHAIRMAN/DIRECTOR	0.00	Director	$0	$0	$0
JEFF DODSON	TREASURE/DIRECTOR	0.00	Director	$0	$0	$0
JASON C HEBERT	HEADMASTER/EX OFFICIO	40.00	Director Highest	$204,500	$0	$204,500
JAMES SCHUELKE	SECRETARY	0.00	Director	$0	$0	$0
DAVID GALLAGER	DIRECTOR	0.00	Director	$0	$0	$0
JIM MAHONEY	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL YOUTT	DIRECTOR	0.00	Director	$0	$0	$0
MARITZA C ROMAN-PAVAJEAU	DIRECTOR	0.00	Director	$0	$0	$0
PHILIP ARMENTOR	DIRECTOR	0.00	Director	$0	$0	$0
ALVARO de VICENTE	TRUSTEE	0.00	Director	$0	$0	$0
PATRICK McCARTHY	TRUSTEE	0.00	Director	$0	$0	$0
PABLO YEPES	TRUSTEE	0.00	Director	$0	$0	$0
JEFFERY SATTLER	TRUSTEE	0.00	Highest	$0	$0	$0
JOHN G POWER	DIR. OF ADMISSIONS	40.00	Highest	$178,700	$0	$178,700
CHRISTOPHER J CARROLL	HEAD OF LOWER SCHOOL	40.00	Highest	$158,500	$0	$158,500
JUSTIN R HEBERT	DIR. OF OPERATIONS	40.00	Highest	$177,060	$0	$177,060
ALBERT CHINCUANCO	DIR OF ADVANCEMENT	40.00	Highest	$127,731	$0	$127,731
ADAM R THOMPSON	TEACHER	40.00	Highest	$154,548	$0	$154,548
ALEXANDER HOFF	HEAD OF MIDDLE SCHOOL	40.00	Highest	$126,020	$0	$126,020
NATHAN B SAYLOR	TEACHER	40.00	Highest	$137,614	$0	$137,614

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,567,453	$6,489,964	$15,581,012	$77,489
2022	$7,691,259	$6,043,368	$15,471,422	$1,647,891
2021	$7,712,842	$5,632,985	$13,314,421	$2,079,857

TEXAS EDUCATION WORKS