BEXAR COUNTY ACADEMY

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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

1999

Legal Domicile

Principal Officer

ANDREW BURKS

Phone

2485697787

Tax Period

2022-09-01 to 2023-08-31

BEXAR COUNTY ACADEMY, founded in 1999, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2022. Expenses of $4.0M left a modest 4% surplus.

Mission

TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES PRE KINDERGARTEN THROUGH EIGHT AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $2,855,678

BEXAR COUNTY ACADEMY (THE "ACADEMY") IS LOCATED IN THE METROPOLITAN SAN ANTONIO, TEXAS AREA AND PROVIDES EDUCATION FOR APPROXIMATELY 198 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHT. THE ACADEMY OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION.

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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 $4,223,588

Program Service Revenue $0

Investment Income $-7,578

Other Revenue $0

TOTAL REVENUE $4,216,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,777,836

Fundraising Expenses $0

Program Expenses $2,855,678

Other Expenses $2,259,640

TOTAL EXPENSES $4,037,476

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,216,010	$4,368,655	0.0%
Expenses	$4,037,476	$4,393,550	-0.1%
Net Income	$178,534	$-24,895	-8.2%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE BAZIER	DIRECTOR/TRE	1.00	Officer Director	$0	$0	$0
DENISE BENNETT	DIRECTOR/PRE	1.00	Officer Director	$0	$0	$0
NATHALIA BROOKS	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
RENE LIMON	DIRECTOR/VP	1.00	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
2023	$4,216,010	$4,037,476	$1,668,266	$178,534
2022	$4,368,655	$4,393,550	$1,018,125	$-24,895
2021	$3,817,189	$3,940,747	$708,319	$-123,558
2020	$4,119,398	$4,001,488	$1,071,947	$117,910
2019	$3,919,161	$3,900,701	$552,085	$18,460
2018	$3,905,014	$3,895,484	$915,520	$9,530