Great Hearts America-Texas

EIN: 431973126 501(c)(3) Environment

San Antonio, TX

Total Revenue
$148,570,155
Total Expenses
$150,919,403
Total Assets
$356,867,936
Net Assets
$31,254,918
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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
2002
Legal Domicile
TX
Principal Officer
Wade Dyke
Phone
2108889475
Tax Period
2024-07-01 to 2025-06-30

Great Hearts America-Texas, founded in 2002, is a major nonprofit in the Environment sector that reported $148.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To educate and graduate thoughtful leaders of character who contribute to society.

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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 $140,424,576
Program Service Revenue $5,763,350
Investment Income $2,402,035
Other Revenue $-19,806
TOTAL REVENUE $148,570,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,609,917
Fundraising Expenses $836,499
Program Expenses $143,087,333
Other Expenses $53,309,486
TOTAL EXPENSES $150,919,403

Year-over-Year Comparison

2024 2023 Change
Revenue $148,570,155 $137,420,652 +0.1%
Expenses $150,919,403 $139,426,285 +0.1%
Net Income $-2,349,248 $-2,005,633 +0.2%
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
6
Independent Members
6
Employees
2355
Volunteers
1695

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
5
$603,982
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Rahn Chair 1.00
Officer Director
$0 $0 $0
Jackie Moczygemba Vice Chair 1.00
Officer Director
$0 $0 $0
Brandon Byrne Secretary 1.00
Officer Director
$0 $0 $0
Olecia Christie Director 1.00
Director
$0 $0 $0
Kevin Hall Director 1.00
Director
$0 $0 $0
Jonathan Sanford Director 1.00
Director
$0 $0 $0
Wade Dyke Superintendent 50.00
Officer
$170,856 $20,170 $371,952
Kevin Byrne VP Finance 50.00
Officer
$206,543 $25,487 $232,030
Brendan Miniter Chief Advisor to Board (thru 8/24) 50.00
Highest
$221,615 $20,500 $242,115
Lisa Zerbonia Senior VP - Operations 50.00
Highest
$159,967 $20,385 $180,352
Margaret M Lessner Exec. Director-Special Student Serv. 50.00
Highest
$153,049 $23,986 $177,035
Kristin Durney VP Human Resources 50.00
Highest
$148,555 $19,048 $167,603
Marissa Lopez VP Strategic Planning 50.00
Highest
$148,700 $21,388 $170,088
Kurtis Indorf Interim Superintendent (thru 6/24) 50.00
$217,864 $43,086 $260,950
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 $148,570,155 $150,919,403 $356,867,936 $-2,349,248
2024 $137,420,652 $139,426,285 $354,513,011 $-2,005,633
2023 $110,837,212 $109,406,977 $307,218,010 $1,430,235
2022 $91,740,648 $87,953,452 $272,428,220 $3,787,196
2021 $73,584,130 $67,333,363 $263,562,120 $6,250,767
2020 $55,624,288 $48,335,472 $162,207,897 $7,288,816
2019 $38,581,027 $34,578,335 $77,697,586 $4,002,692
2018 $28,950,937 $25,705,175 $45,264,570 $3,245,762
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