SOUTH TEXAS ASSOCIATION OF SCHOOLS (EIN 384094242) - 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

2018

Legal Domicile

Principal Officer

ALICIA NOYOLA

Phone

9567927396

Tax Period

2023-09-01 to 2024-08-31

SOUTH TEXAS ASSOCIATION OF SCHOOLS, founded in 2018, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 36% operating margin.

Mission

THE SOUTH TEXAS ASSOCIATION OF SCHOOLS (STAS) FOCUSES ON ADVOCATING FOR CHILDREN ATTENDING PUBLIC SCHOOL DISTRICTS LOCATED PRIMARILY IN SOUTH TEXAS, PARTICULARLY WITH RESPECT TO ISSUES RELATING TO SCHOOL FINANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $128,881

Investment Income $6,169

Other Revenue $0

TOTAL REVENUE $135,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,280

Fundraising Expenses $0

Program Expenses $54,240

Other Expenses $56,582

TOTAL EXPENSES $86,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,050	$135,851	0.0%
Expenses	$86,862	$118,957	-0.3%
Net Income	$48,188	$16,894	+1.9%

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

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

Total Directors

$61,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JESUS CHAVEZ	FORMER EXECUTIVE DIRECTOR (THRU 3/11)	20.00	Director	$61,440	$0	$61,440
DR ALICIA NOYOLA	EXECUTIVE DIRECTOR (BEGIN 7/8)	20.00	Director	$0	$0	$0
DR ALEJOS SALAZAR	PRESIDENT	0.00	Officer Director	$0	$0	$0
DR ROBERTA G RAMIEZ-TREVINO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MS GINA GARZA	TREASURER	0.00	Officer Director	$0	$0	$0
DR RENE GUTIERREZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MRS EMILY LORENZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DR JOSE GONZALEZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MR ROBERT MUNOZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DR GONZALO SALAZAR	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MR CARLOS GONZALEZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MR LES DRAGON	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MR DAVID H GONZALEZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DR HH GARZA	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DR CAROL PEREZ	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
MS VELMA SOLIZ-GARCIA	SECRETARY	0.00	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
2024	$135,050	$86,862	$330,823	$48,188
2023	$135,851	$118,957	$261,482	$16,894
2022	$145,297	$154,783	$269,791	$-9,486
2021	$145,970	$129,387	$266,905	$16,583
2020	$152,900	$128,085	$244,545	$24,815
2019	$360,187	$140,457	$219,730	$219,730

SOUTH TEXAS ASSOCIATION OF SCHOOLS