JUNIOR ACHIEVEMENT OF SOUTH TEXAS INC (EIN 742061852) - 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

1979

Legal Domicile

Principal Officer

JANIE COOK

Phone

2104902007

Tax Period

2024-07-01 to 2025-06-30

JUNIOR ACHIEVEMENT OF SOUTH TEXAS INC, founded in 1979, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

Junior Achievement's mission is to inspire and prepare young people to succeed in a global economy.

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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 $1,223,991

Program Service Revenue $0

Investment Income $113,928

Other Revenue $907,319

TOTAL REVENUE $2,245,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,559

Fundraising Expenses $272,263

Program Expenses $1,885,818

Other Expenses $840,057

TOTAL EXPENSES $2,338,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,245,238	$2,102,488	+0.1%
Expenses	$2,338,616	$2,150,980	+0.1%
Net Income	$-93,378	$-48,492	+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

2771

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

$393,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIE COOK	President	40.00	Officer	$233,253	$18,829	$252,082
DEBORAH MERCHANT	CFO	40.00	Officer	$125,361	$15,845	$141,206
GREGORY CHARLES KING JR	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA BARRERA	EXEC MEMBER	1.00	Director	$0	$0	$0
RAUL CANTU	Treasurer	1.00	Officer Director	$0	$0	$0
CRAIG BOYAN	Chairman	1.00	Officer Director	$0	$0	$0
STEPHEN CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY BAUMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE ELIZONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELA CARMONA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE FERA	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY DUDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY FOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN GUERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL C HENSLEY	Secretary	1.00	Officer Director	$0	$0	$0
MYESHA SOUKUP	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNA KREPPS	EXEC MEMBER	1.00	Director	$0	$0	$0
ERWIN LESSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY MCANELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MCLAUCHLAN	EXEC MEMBER	1.00	Director	$0	$0	$0
NICK SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE TAPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD VERSTUYFT	EXEC MEMBER	1.00	Director	$0	$0	$0
SCOTT STOCKDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PARKER M HENSLEY	EXEC MEMBER	1.00	Director	$0	$0	$0
CATHERINE GUTIERREZ-CEDERQVIST	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES P LIMBAUGH II	BOARD MEMBER	1.00	Director	$0	$0	$0
SIRO GUTIERREZ III	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY WERNLI	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIE RUBIOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK L WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY PUENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO VAZQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK MCNABB	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA MORALES	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA NAVARRO-GONZALES	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN WORTHEN	BOARD MEMBER	0.00	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
2025	$2,245,238	$2,338,616	$4,009,676	$-93,378
2024	$2,102,488	$2,150,980	$3,543,764	$-48,492
2023	$3,175,429	$2,028,917	$3,740,727	$1,146,512
2022	$2,264,927	$1,667,826	$2,363,540	$597,101
2021	$2,217,921	$1,444,259	$2,073,534	$773,662
2020	$1,359,070	$1,813,739	$1,635,275	$-454,669
2019	$1,902,322	$1,917,948	$1,380,994	$-15,626

JUNIOR ACHIEVEMENT OF SOUTH TEXAS INC