Junior Achievement of Southeast Texas Inc (EIN 741153957) - 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

1945

Legal Domicile

Principal Officer

Joseph C Burke

Phone

7136824500

Tax Period

2024-07-01 to 2025-06-30

Junior Achievement of Southeast Texas Inc, founded in 1945, is a community nonprofit in the International Affairs sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 28% operating margin.

Mission

Junior Achievement of Southeast Texas helps prepare today's students for a bright future.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,501,998

Program Service Revenue $620,480

Investment Income $701,195

Other Revenue $-1,175

TOTAL REVENUE $7,822,498

Expense Breakdown

Grants Paid $75,589

Salaries & Benefits $3,173,697

Fundraising Expenses $862,235

Program Expenses $4,181,843

Other Expenses $2,375,563

TOTAL EXPENSES $5,624,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,822,498	$7,155,634	+0.1%
Expenses	$5,624,849	$5,998,572	-0.1%
Net Income	$2,197,649	$1,157,062	+0.9%

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

Volunteers

4462

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

$667,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Niloufar K Molavi	Chair	1.00	Officer Director	$0	$0	$0
Michele McNichol	Vice Chair	1.00	Officer Director	$0	$0	$0
Bill Swanstrom	Secretary	1.00	Officer Director	$0	$0	$0
Frank C Steininger	Treasurer	1.00	Officer Director	$0	$0	$0
Lina Amador	Director	1.00	Director	$0	$0	$0
Camilo Amezquita	Director	1.00	Director	$0	$0	$0
Evelyn Angelle	Director	1.00	Director	$0	$0	$0
Hami V Arrington	Director	1.00	Director	$0	$0	$0
Duke Austin	Director	1.00	Director	$0	$0	$0
Sidney Barrau	Director	1.00	Director	$0	$0	$0
Kimberly Barta	Director	1.00	Director	$0	$0	$0
Tracy Beam	Director	1.00	Director	$0	$0	$0
Juliet Breeze	Director	1.00	Director	$0	$0	$0
Danny Brown	Director	1.00	Director	$0	$0	$0
Deric Bryant	Director	1.00	Director	$0	$0	$0
Ryan Bucholtz	Director	1.00	Director	$0	$0	$0
Nick Buckner	Director	1.00	Director	$0	$0	$0
Sue Burnett	Director	1.00	Director	$0	$0	$0
Darin Carroll	Director	1.00	Director	$0	$0	$0
Albert Chao	Director	1.00	Director	$0	$0	$0
Richard Cisneros	Director	1.00	Director	$0	$0	$0
Joseph Connelly	Director	1.00	Director	$0	$0	$0
Bradley Dodson	Director	1.00	Director	$0	$0	$0
Adam M Drutz	Director	1.00	Director	$0	$0	$0
Keven Dunphy	Director	1.00	Director	$0	$0	$0
Gregory L Ebel	Director	1.00	Director	$0	$0	$0
Damon Echevarria	Director	1.00	Director	$0	$0	$0
Greg A Engel	Director	1.00	Director	$0	$0	$0
Darren Ercolani	Director	1.00	Director	$0	$0	$0
Larry Franco	Director	1.00	Director	$0	$0	$0
Robert Franklin	Director	1.00	Director	$0	$0	$0
Greg C Garland	Director	1.00	Director	$0	$0	$0
Mewael Ghebremichael	Director	1.00	Director	$0	$0	$0
Todd Gregory	Director	1.00	Director	$0	$0	$0
Jarin Hansen	Director	1.00	Director	$0	$0	$0
Richard W Heo	Director	1.00	Director	$0	$0	$0
Georganne Hodges	Director	1.00	Director	$0	$0	$0
Ron Holloway PhD	Director	1.00	Director	$0	$0	$0
Drew Horn	Director	1.00	Director	$0	$0	$0
Roberta Jones	Director	1.00	Director	$0	$0	$0
Luke Keller	Director	1.00	Director	$0	$0	$0
Joseph W Kelly	Director	1.00	Director	$0	$0	$0
Elizabeth Killinger	Director	1.00	Director	$0	$0	$0
Dan Kimmel	Director	1.00	Director	$0	$0	$0
Holli Ladhani	Director	1.00	Director	$0	$0	$0
Joel Lambert	Director	1.00	Director	$0	$0	$0
Mark Lashier	Director	1.00	Director	$0	$0	$0
Kathy P Lehne	Director	1.00	Director	$0	$0	$0
John Lionberger PE	Director	1.00	Director	$0	$0	$0
Bruce G Macklin	Director	1.00	Director	$0	$0	$0
Guillermo Martinez	Director	1.00	Director	$0	$0	$0
Janette Marx	Director	1.00	Director	$0	$0	$0
Jeff Miers	Director	1.00	Director	$0	$0	$0
Bruce Miller	Director	1.00	Director	$0	$0	$0
Brett Mossman	Director	1.00	Director	$0	$0	$0
Melissa Moye	Director	1.00	Director	$0	$0	$0
Praveen Naik	Director	1.00	Director	$0	$0	$0
Curtis Null EdD	Director	1.00	Director	$0	$0	$0
Colin O'Beirne	Director	1.00	Director	$0	$0	$0
Mark Odom	Director	1.00	Director	$0	$0	$0
Sandra Oliver	Director	1.00	Director	$0	$0	$0
Daron D Peschel	Director	1.00	Director	$0	$0	$0
Jamie Pierce	Director	1.00	Director	$0	$0	$0
Manuel Prieto	Director	1.00	Director	$0	$0	$0
Kathleen Pritchard	Director	1.00	Director	$0	$0	$0
Scott M Prochazka	Director	1.00	Director	$0	$0	$0
Lees Rodionov	Director	1.00	Director	$0	$0	$0
Roland Sauermann	Director	1.00	Director	$0	$0	$0
Julie Sheppard	Director	1.00	Director	$0	$0	$0
David C Skinner	Director	1.00	Director	$0	$0	$0
Larry C Stephens Jr	Director	1.00	Director	$0	$0	$0
David L Stover	Director	1.00	Director	$0	$0	$0
Kevin Syphard	Director	1.00	Director	$0	$0	$0
Laura Tibodeau	Director	1.00	Director	$0	$0	$0
Marc J Vandermeer	Director	1.00	Director	$0	$0	$0
Bret VanderVoort ARM	Director	1.00	Director	$0	$0	$0
Gregory M Vesey	Director	1.00	Director	$0	$0	$0
Carol G Warley	Director	1.00	Director	$0	$0	$0
Eli Warren	Director	1.00	Director	$0	$0	$0
Laura Whitley	Director	1.00	Director	$0	$0	$0
Nathan Wiker	Director	1.00	Director	$0	$0	$0
Clint L Woods	Director	1.00	Director	$0	$0	$0
Melinda Yee	Director	1.00	Director	$0	$0	$0
Deanna Young	Director	1.00	Director	$0	$0	$0
Joseph C Burke	President	40.00	Officer	$364,006	$30,848	$394,854
DeJeania E Jones	VP, Capstone Programs	40.00	Officer	$115,109	$22,266	$137,375
Ne'Cole Caldwell	VP, Education	40.00	Officer	$110,608	$24,999	$135,607

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	$7,822,498	$5,624,849	$31,046,204	$2,197,649
2024	$7,155,634	$5,998,572	$26,994,256	$1,157,062
2023	$14,108,314	$5,612,485	$24,949,579	$8,495,829
2022	$11,563,637	$4,960,471	$16,092,096	$6,603,166
2021	$4,781,187	$4,034,979	$11,637,809	$746,208
2020	$3,695,133	$5,408,180	$10,819,562	$-1,713,047
2019	$5,398,850	$5,720,938	$11,139,820	$-322,088

Junior Achievement of Southeast Texas Inc