SAN ANTONIO TEACHERS COUNCIL (EIN 741073253) - 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

1929

Legal Domicile

Phone

2102257174

Tax Period

2023-09-01 to 2024-08-31

SAN ANTONIO TEACHERS COUNCIL, founded in 1929, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.7M left a modest 5% surplus.

Mission

To represent public education employees in labor-related matters related to wages hours and their condition of employment.

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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 $1,815,006

Program Service Revenue $0

Investment Income $300

Other Revenue $13,037

TOTAL REVENUE $1,828,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,398

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,224,302

TOTAL EXPENSES $1,738,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,343	$1,950,275	-0.1%
Expenses	$1,738,700	$1,852,510	-0.1%
Net Income	$89,643	$97,765	-0.1%

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

$93,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA LOPEZ	PRESIDENT	40.00	Officer	$76,007	$17,105	$93,112
ADRIAN RENE REYNA	EXEC VICE PRESIDENT - PROFESSIONAL	10.00	Officer	$0	$0	$0
MARITZA BARRERA	EXEC VICE PRESIDENT - SUPPORT	10.00	Officer	$0	$0	$0
JUSTICE LOVIN	SECRETARY	10.00	Officer	$0	$0	$0
SARAH ZIMMERMAN	TREASURER	10.00	Officer	$0	$0	$0
DAVID GARZA	VP ORG AND MEMBER ENGAGEMENT	10.00	Officer	$0	$0	$0
LUKE AMPHLETT	HIGH SCHOOL TEACHER REP	10.00	Director	$0	$0	$0
MONICO VITELA	MIDDLE SCHOOL TEACHER REP	10.00	Director	$0	$0	$0
MONICA DICKSON	ELEMENTARY TEACHER REP	10.00	Director	$0	$0	$0
ZURIEL MORALES	HIGH SCHOOL TEACHER REP	10.00	Director	$0	$0	$0
MIRANDA YZAQUIRRE	MIDDLE SCHOOL TEACHER REP	10.00	Director	$0	$0	$0
JULIE CASTRO	PARAPROFESSIONAL REP	10.00	Director	$0	$0	$0
BRITTANY REYES	NON-CLASSROOM PROFESSIONAL REP	10.00	Director	$0	$0	$0
PAUL FARIAS	CLASSIFIED REP	10.00	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	No data	No data	No data	No data
2024	$1,828,343	$1,738,700	$1,158,503	$89,643
2023	$1,841,601	$1,781,204	$983,770	$60,397
2021	$2,135,124	$2,016,418	$834,260	$118,706
2020	$2,198,818	$2,084,439	$798,612	$114,379

SAN ANTONIO TEACHERS COUNCIL