INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION

EIN: 741804539 501(c)(3) Social Science

SAN ANTONIO, TX

Total Revenue
$5,055,711
Total Expenses
$4,500,890
Total Assets
$17,923,778
Net Assets
$17,839,213
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
CELINA MORENO JD
Phone
2104441710
Tax Period
2023-09-01 to 2024-08-31

INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION, founded in 1974, is a community nonprofit in the Social Science sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 11% surplus.

Mission

IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $930,029 Revenue: $0

THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION-CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND...

Read more

THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION-CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND FACILITATES THE EXTERNAL DISSEMINATION OF KNOWLEDGE ABOUT THE BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDERPERFORMING STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. THE EDUCATIONAL SERVICES THIS FUND SUPPORTS HAVE A DIRECT IMPACT ON FAMILIES AND EDUCATORS.

Program 2
Expenses: $875,070 Revenue: $0

THE YOUTH LEADERSHIP NOW PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PARTNERS WITH EDUCATION SERVICE (ESC), REGION 19, THE IN EL PASO, TEXAS AREA TO IMPLEMENT THE PROGRAM IN 12 SCHOOLS IN TEXAS AND...

Read more

THE YOUTH LEADERSHIP NOW PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PARTNERS WITH EDUCATION SERVICE (ESC), REGION 19, THE IN EL PASO, TEXAS AREA TO IMPLEMENT THE PROGRAM IN 12 SCHOOLS IN TEXAS AND NEW MEXICO. YLN IS AN IN-SCHOOL PROGRAM WHERE EIGHTH GRADE "HIGH NEED" STUDENTS TUTOR KINDERGARTEN AND FIRST GRADE STUDENTS. THE PROJECT INTEGRATES IDRA'S INTERGENERATIONAL FAMILY LEADERSHIP IN EDUCATION MODEL, EDUCATION CAFE, TO ENGAGE FAMILIES AND YLN TUTORS IN SERVICE PROJECTS.

Program 3
Expenses: $791,224 Revenue: $0

VISIONCODERS IS A FEDERAL PROGRAM THAT IMPLEMENTS A NEW EIGHTH GRADE COMPUTER SCIENCE COURSE BEING DEVELOPED BY IDRA AND BEXAR COUNTY SCHOOL DISTRICTS. IN THIS COURSE, MIDDLE SCHOOL STUDENTS WHO ARE...

Read more

VISIONCODERS IS A FEDERAL PROGRAM THAT IMPLEMENTS A NEW EIGHTH GRADE COMPUTER SCIENCE COURSE BEING DEVELOPED BY IDRA AND BEXAR COUNTY SCHOOL DISTRICTS. IN THIS COURSE, MIDDLE SCHOOL STUDENTS WHO ARE IN AT-RISK SITUATIONS WILL BECOME SOFTWARE DESIGNERS WHO CREATE EDUCATIONAL GAMES FOR PRE-KINDERGARTEN THROUGH SECOND GRADE STUDENTS IN THEIR COMMUNITIES. VISIONCODERS ALSO INTEGRATES FOCUSED TEACHER TRAINING THROUGH RIGOROUS PROFESSIONAL DEVELOPMENT. PARTICIPATING SCHOOL DISTRICTS INCLUDE EDGEWOOD, HARLANDALE, SAN ANTONIO AND SOUTH SAN ANTONIO ISD'S.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,998,140
Program Service Revenue $277,371
Investment Income $890,493
Other Revenue $-110,293
TOTAL REVENUE $5,055,711

Expense Breakdown

Grants Paid $97,940
Salaries & Benefits $3,002,015
Fundraising Expenses $131,815
Program Expenses $3,925,759
Other Expenses $1,400,935
TOTAL EXPENSES $4,500,890

Year-over-Year Comparison

2023 2022 Change
Revenue $5,055,711 $4,230,106 +0.2%
Expenses $4,500,890 $4,870,205 -0.1%
Net Income $554,821 $-640,099 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
27
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
5
$529,346
Total Directors
11
$1,691
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR OTHON MEDINA BOARD MEMBER (THRU 04/2024) 1.00
Director
$0 $0 $0
DR DENA KEELING BOARD MEMBER 1.00
Director
$0 $0 $0
MR DAVID BENSON VICE CHAIR 1.00
Officer Director
$576 $0 $576
DR GREGORY C HUTCHINGS BOARD MEMBER 1.00
Director
$0 $0 $0
DR MAX CASTILLO BOARD MEMBER 1.00
Director
$0 $0 $0
MR JUVENTINO GUERRA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DR SALLY ANDRADE BOARD SECRETARY 1.00
Officer Director
$518 $0 $518
MS MARISA BONO BOARD MEMBER 1.00
Director
$0 $0 $0
DR RICARDO FERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MR LEO ZUNIGA BOARD MEMBER (THRU 10/2023) 1.00
Director
$597 $0 $597
DR HEATHER HARDING BOARD MEMBER (AS OF 04/2024) 1.00
Director
$0 $0 $0
DR MARIA ROBLEDO MONTECEL PRESIDENT EMERITA 32.00
Officer
$188,208 $20,312 $208,520
CELINA MORENO JD PRESIDENT & CEO 50.00
Officer
$280,998 $38,734 $319,732
MORGAN CRAVEN JD NAT DIR POLICY, ADVOCACY, COMM ENGAG 40.00
Highest
$149,740 $40,014 $189,754
MS PAIGE DUGGINS JD CHIEF LEGAL ANALYST 40.00
Highest
$131,893 $25,196 $157,089
MR HECTOR BOJORQUEZ DIR. OF OPER. & EDUC.PRACTICE 40.00
Highest
$113,566 $16,774 $130,340
MR REYMUNDO FLORES BUSINESS OFFICE MANAGER 40.00
Highest
$114,003 $29,502 $143,505
CHRISTIE GOODMAN DIRECTOR OF COMMUNICATIONS 40.00
Highest
$113,506 $29,502 $143,008
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 $5,055,711 $4,500,890 $17,923,778 $554,821
2023 $4,230,106 $4,870,205 $16,608,519 $-640,099
2022 $4,938,984 $5,029,279 $16,835,006 $-90,295
2021 $5,008,324 $4,110,334 $18,725,377 $897,990
2020 $3,966,839 $4,131,642 $17,013,519 $-164,803
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION with other nonprofits in Texas and across the country.