Community Action Corporation of South Texas (EIN 741679824) - 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

1971

Legal Domicile

Principal Officer

Ann Awalt

Phone

3616640145

Tax Period

2024-02-01 to 2025-01-31

Community Action Corporation of South Texas, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $66.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To continuously improve the lives of South Texans by providing high quality health care, education, housing and economic opportunities to reduce poverty through services and partnerships.

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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 $46,010,624

Program Service Revenue $19,400,770

Investment Income $1,010,703

Other Revenue $0

TOTAL REVENUE $66,422,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,170,163

Fundraising Expenses $0

Program Expenses $60,079,741

Other Expenses $25,753,344

TOTAL EXPENSES $64,923,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,422,097	$77,230,640	-0.1%
Expenses	$64,923,507	$66,706,492	0.0%
Net Income	$1,498,590	$10,524,148	-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

797

Volunteers

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

$209,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
1 VANDANA KAMAT	MEDICAL DIRECTOR	40.00	Highest	$336,281	$0	$336,281
2 Alliskair Ortiz Diaz	Pediatrician	40.00	Highest	$243,039	$0	$243,039
3 JOSE MENDEZ	DENTAL DIRECTOR	40.00	Highest	$219,177	$0	$219,177
4 FRANCISCO J MIRANDA	PHYSICIAN	40.00	Highest	$211,353	$0	$211,353
5 PAMALA J EDWARDS	PHYSICIAN ASSISTANT	40.00	Highest	$157,940	$0	$157,940
6 April Anzaldua	Director of Comm Service	40.00	Highest	$151,568	$0	$151,568
7 Josephine Horn	PHYSICIAN	40.00	Highest	$143,589	$0	$143,589
8 ANN AWALT	EXECUTIVE DIRECTOR	40.00	Officer	$209,371	$0	$209,371
9 JESSICA AMADOR	DIRECTOR OF ACCOUNTING	40.00	Highest	$150,025	$0	$150,025
10 MARY JAN JENKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
11 HOMERO ROBLEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
12 AGAPITO ALANIZ	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
13 VICTORIANO CASAS JR	TREASURER	1.00	Officer Director	$0	$0	$0
14 Ruben Ramirez III	DIRECTOR	1.00	Director	$0	$0	$0
15 CRISTINA ROSALES-SOLIZ	DIRECTOR	1.00	Director	$0	$0	$0
16 CARLOS OMAR GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
17 RACHEL R JOSLIN	DIRECTOR	1.00	Director	$0	$0	$0
18 ENEDINA TREVINO	DIRECTOR	1.00	Director	$0	$0	$0
19 LYNDA J SILVIS	DIRECTOR	1.00	Director	$0	$0	$0
20 GWENDOLYN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
21 MADISON S SOLIZ	DIRECTOR	1.00	Director	$0	$0	$0
22 FRANCES GARCIA	DIRECTOR	1.00	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	$66,422,097	$64,923,507	$35,571,961	$1,498,590
2024	$77,230,640	$66,706,492	$34,974,406	$10,524,148
2023	$69,364,682	$66,927,052	$23,919,603	$2,437,630
2022	$61,888,354	$59,797,189	$17,286,971	$2,091,165
2021	$57,268,823	$56,719,696	$15,097,389	$549,127
2020	$53,036,794	$51,667,748	$12,313,118	$1,369,046
2019	$46,930,998	$45,798,227	$10,078,712	$1,132,771

Community Action Corporation of South Texas