BEXAR COUNTY SCHOOL BOARDS COALITION

EIN: 463263327 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$100,719
Total Expenses
$139,535
Total Assets
$13,085
Net Assets
$13,085
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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
2013
Legal Domicile
TX
Phone
2103341320
Tax Period
2024-01-01 to 2024-12-31

BEXAR COUNTY SCHOOL BOARDS COALITION, founded in 2013, is a small nonprofit in the Education sector that reported $101K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $140K exceeded revenue, resulting in a 39% operating deficit.

Mission

Enhance student success in 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,719
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $100,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $139,535
Other Expenses $139,535
TOTAL EXPENSES $139,535

Year-over-Year Comparison

2024 2023 Change
Revenue $100,719 $108,620 -0.1%
Expenses $139,535 $205,525 -0.3%
Net Income $-38,816 $-96,905 -0.6%
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
3
Independent Members
3
Employees
N/A
Volunteers
25

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Blount Jr President 10.00
Officer Director
$0 $0 $0
Sylvester Vasquez Vice President 5.00
Officer Director
$0 $0 $0
Sandy Hughey Secretary Treasurer 10.00
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
2024 $100,719 $139,535 $13,085 $-38,816
2023 $108,620 $205,525 $51,901 $-96,905
2022 $210,524 $206,163 $148,806 $4,361
2021 $191,545 $177,829 $144,445 $13,716
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