SOUTH SAN ANTONIO ISD EDUCATIONAL FOUNDATION

EIN: 263921221 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$44,387
Total Expenses
$42,183
Total Assets
$286,347
Net Assets
$286,347
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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
2009
Legal Domicile
TX
Principal Officer
GASTON CANTU
Phone
2104157332
Tax Period
2024-01-01 to 2024-12-31

SOUTH SAN ANTONIO ISD EDUCATIONAL FOUNDATION, founded in 2009, is a micro nonprofit in the Education sector that reported $44K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $42K left a modest 5% surplus.

Mission

To foster community involvement in innovative educational programs and other resources to provide enrichment to the students of the South San Antonio ISD.

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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 $11,099
Program Service Revenue $0
Investment Income $1,134
Other Revenue $32,154
TOTAL REVENUE $44,387

Expense Breakdown

Grants Paid $41,250
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $41,250
Other Expenses $933
TOTAL EXPENSES $42,183

Year-over-Year Comparison

2024 2023 Change
Revenue $44,387 $30,092 +0.5%
Expenses $42,183 $42,300 0.0%
Net Income $2,204 $-12,208 -1.2%
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
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSA MARIA GONZALEZ MEMBER 1
Director
$0 $0 $0
RUDY REYNA VICE PRESIDENT 1
Officer Director
$0 $0 $0
MONICA AYALA JIMENEZ BOARD MEMBER 1
Director
$0 $0 $0
DARRELL BALDERRAMA BOARD MEMBER 1
Director
$0 $0 $0
GASTON CANTU PRESIDENT 1
Director
$0 $0 $0
DELIA JIMENEZ BOARD MEMBER 1
Director
$0 $0 $0
MARIANO LOREDO BOARD MEMBER 1
Director
$0 $0 $0
KATHRYN E BARRERA TREASURER 1
Officer Director
$0 $0 $0
REGGIE SERNA BOARD MEMBER 1
Director
$0 $0 $0
NOEL SILVA BOARD MEMBER 1
Director
$0 $0 $0
CONNIE MARTINEZ SECRETARY 1
Officer Director
$0 $0 $0
ROSA MARIA GONZALEZ BOARD MEMBER 1
$0 $0 $0
GASTON CANTU PRESIDENT 1
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 $44,387 $42,183 $286,347 $2,204
2023 $30,092 $42,300 $269,233 $-12,208
2022 $37,116 $44,275 $250,539 $-7,159
2021 $38,337 $32,289 $302,951 $6,048
2020 $12,386 $29,716 $272,508 $-17,330
2019 $15,192 $6,133 $262,605 $9,059
2018 $21,700 $33,287 $223,787 $-11,587
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