SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC

EIN: 454533237 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$4,462,937
Total Expenses
$3,854,870
Total Assets
$28,866,920
Net Assets
$16,987,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
CODY DAVENPORT
Phone
2102255851
Tax Period
2024-04-01 to 2025-03-31

SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC, founded in 2011, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.9M left a modest 14% surplus.

Mission

THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND, INC. (EDUCATION FUND) WAS FORMED IN 2011 AND RECEIVED IRS APPROVAL AS A NONPROFIT ORGANIZATION IN FEBRUARY 2013. IT WAS FORMED AS A SUPPORTING ORGANIZATION TO SAN ANTONIO LIVESTOCK EXPOSITION, INC (S.A.L.E.) FEDERAL ID# 74-1075466, AND WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF S.A.L.E. THE EDUCATION FUND IS INTENDED TO BE A TYPE I SUPPORTING ORGANIZATION, ONE THAT IS OPERATED, SUPERVISED OR CONTROLLED BY A PUBLICLY SUPPORTED ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $3,839,858 Revenue: $0

DURING THE FISCAL_YEAR ENDED MARCH 31, 2015 S.A.L.E. (SAN ANTONIO LIVESTOCK EXPOSITION, INC.) TRANSFERRED CASH, INVESTMENTS AND THE CORRESPONDING SCHOLARSHIP AND GRANT LIABILITY TO THE EDUCATION FUND...

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DURING THE FISCAL_YEAR ENDED MARCH 31, 2015 S.A.L.E. (SAN ANTONIO LIVESTOCK EXPOSITION, INC.) TRANSFERRED CASH, INVESTMENTS AND THE CORRESPONDING SCHOLARSHIP AND GRANT LIABILITY TO THE EDUCATION FUND (SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC.) SUCH THAT IT COULD ADMINISTER AND PAY THE SCHOLARSHIPS AND GRANTS. S.A.L.E. AND THE EDUCATION FUND HAD AN AUDIT PERFORMED OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THEIR FISCAL YEAR ENDED MARCH 31, 2025. IN THE FISCAL YEAR ENDED MARCH 31, 2025 SCHOLARSHIPS AND GRANTS OF $3,820,001 (527 Recipients) WERE AWARDED.

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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 $3,798,768
Program Service Revenue $0
Investment Income $664,169
Other Revenue $0
TOTAL REVENUE $4,462,937

Expense Breakdown

Grants Paid $3,712,664
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,839,858
Other Expenses $142,206
TOTAL EXPENSES $3,854,870

Year-over-Year Comparison

2024 2023 Change
Revenue $4,462,937 $5,016,139 -0.1%
Expenses $3,854,870 $2,701,937 +0.4%
Net Income $608,067 $2,314,202 -0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
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
3
$896,856
Total Directors
9
$896,856
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY DAVENPORT EXECUTIVE DIRECTOR/CEO 2.0
Officer Director
$0 $32,527 $896,856
BERT PFIESTER PRESIDENT 2.0
Officer Director
$0 $0 $0
DICK EVANS VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
PAUL BRACHER SECRETARY 2.0
Director
$0 $0 $0
TODD BROCKWELL DIRECTOR 2.0
Director
$0 $0 $0
MARK COLAW DIRECTOR 2.0
Director
$0 $0 $0
TINA HAYNES DIRECTOR 2.0
Director
$0 $0 $0
BJ HENDLER DIRECTOR 2.0
Director
$0 $0 $0
JOE SOULES DIRECTOR 2.0
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
2025 $4,462,937 $3,854,870 $28,866,920 $608,067
2024 $5,016,139 $2,701,937 $27,685,304 $2,314,202
2023 $3,724,362 $3,707,535 $22,697,233 $16,827
2021 $4,942,243 $4,507,496 $23,576,511 $434,747
2020 $6,009,274 $5,062,212 $21,621,563 $947,062
2019 $5,647,306 $3,878,686 $21,679,129 $1,768,620
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