JAGUAR PRIDE ASSOC CHARITABLE TRUST

EIN: 262403714 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$124,076
Total Expenses
$97,587
Total Assets
$173,920
Net Assets
$173,920
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
STACY JEFF SHULTS
Phone
2107257980
Tax Period
2019-07-01 to 2020-06-30

JAGUAR PRIDE ASSOC CHARITABLE TRUST, founded in 2008, is a small nonprofit that reported $124K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $26K, a strong 21% operating margin.

Mission

THE MISSION IS TO SUPPORT THE DEVELOPMENT OF ALL ATHLETIC PROGRAMS AT CLAUDIA TAYLOR JOHNSON HIGH

Program Service Accomplishments

Program 1
Expenses: $15,398

CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS...

Read more

CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS FOR ATHLETICS. SEPARATE FIELD/PRACTICE AREAS FOR TENNIS, FOOTBALL, BASEBALL, SOFTBALL, GOLF AND SOCCER CAN BE FOUND ON THE 439,901 SQUARE FOOT FACILITY. THE CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM RELATED TO THE ATHLETIC EDUCATION AND ATHLETIC ACTIVITIES OF THE STUDENTS ENRICH THEIR UNIQUE EXPERIENCES IN A PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY SAFE ENVIRONMENT. THIS YEAR'S CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM INCLUDED THE FOLLOWING ADDITIONS: ATHLETIC FACILITY GRAPHICS, BASEBALL FIELD MAINTENANCE, PAINT AND SUPPLIES FOR FOOTBALL FIELD MAINTENANCE, A FIELD PAINTING MACHINE, AND 4 MOWER BELTS.

Program 2
Expenses: $18,973

TEAM TRAVEL IS AN ESSENTIAL SERVICE PROGRAM FOR EACH OF THE 16 SPORT TEAMS REPRESENTED AT CLAUDIA T. JOHNSON HIGH SCHOOL. INDIVIDUAL AND TEAM COMPETITION IS AN INTERGRAL COMPONENT OF A SUCCESSFUL...

Read more

TEAM TRAVEL IS AN ESSENTIAL SERVICE PROGRAM FOR EACH OF THE 16 SPORT TEAMS REPRESENTED AT CLAUDIA T. JOHNSON HIGH SCHOOL. INDIVIDUAL AND TEAM COMPETITION IS AN INTERGRAL COMPONENT OF A SUCCESSFUL ATHLETIC PROGRAM FOR NOT ONLY THE ATHLETES, BUT ALSO THE WHOLE STUDENT BODY BY ALLOWING THEM THE OPPORTUNITY TO BECOME CIVICALLY-MINDED INDIVIDUALS AS TEAM SPIRIT AND CAMARADERIE DEVELOP. TRAVEL REQUIREMENTS INCREASE IN RELATION TO THE SUCCESS OF THE SCHOOL'S ATHLETES.

Program 3
Expenses: $22,849

MORE THAN 2,500 STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ATHLETIC PROGRAMS OFFERED AT CLAUDIA T. JOHNSON HIGH SCHOOL. THESE PROGRAMS INCLUDE BASEBALL, BASKETBALL-BOYS, BASKETBALL-GIRLS...

Read more

MORE THAN 2,500 STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ATHLETIC PROGRAMS OFFERED AT CLAUDIA T. JOHNSON HIGH SCHOOL. THESE PROGRAMS INCLUDE BASEBALL, BASKETBALL-BOYS, BASKETBALL-GIRLS, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER-BOYS, SOCCER-GIRLS, SOFTBALL, SPECIAL OLYMPICS, SWIMMING AND DIVING, TENNIS, TRACK AND FIELD-BOYS, TRACK AND FIELD-GIRLS, VOLLEYBALL, AND WRESTLING. THIS PROGRAM SERVICE PROVIDED EQUIPMENT, UNIFORMS, AND THE MAINTENANCE OF THESE ESSENTIAL TOOLS AS REQUIRED BY EACH OF THE SPORT TEAMS FOR IT'S ATHLETES SUCCESS AND SAFETY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $41,512
Program Service Revenue $0
Investment Income $0
Other Revenue $82,564
TOTAL REVENUE $124,076

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $0
Fundraising Expenses $6,549
Program Expenses $72,965
Other Expenses $92,087
TOTAL EXPENSES $97,587

Year-over-Year Comparison

2019 2018 Change
Revenue $124,076 $152,590 -0.2%
Expenses $97,587 $158,034 -0.4%
Net Income $26,489 $-5,444 -5.9%
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

Sign In

Governance

Voting Members
11
Independent Members
11
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
11
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY JEFF SHULTS PRESIDENT 5.00
Officer Director
$0 $0 $0
SHELLEY SCOTT BESSON TREASURER 5.00
Officer
$0 $0 $0
DEE MICHAEL WALLIS SECRETARY 1.00
Officer
$0 $0 $0
AMY SHAYNE MCBREARTY MERCHANDISE 1.00
Officer
$0 $0 $0
ALEX DAVID DIHARCE MEMBERSHIP 1.00
Officer
$0 $0 $0
SARAH MASON-FAGG KEVIN FAGG GALA 1.00
Officer
$0 $0 $0
EMILY DAN GARY JAGRAISE 1.00
Officer
$0 $0 $0
KAREN ADAM BLANCHETTE TEAM REPS 1.00
Officer
$0 $0 $0
MANDY ADAM HOWLAND JAG JAM 1.00
Officer
$0 $0 $0
TERRI STEVE GAINES COMMUNICATIO 1.00
Officer
$0 $0 $0
BROOKE DAVID MILLER HOSPITALITY/ 1.00
Officer
$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
2020 $124,076 $97,587 $173,920 $26,489
2020 $12,713 $12,258 No data $455
2019 $152,590 $158,034 $147,453 $-5,444
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JAGUAR PRIDE ASSOC CHARITABLE TRUST with other nonprofits in Texas and across the country.