SAN ANTONIO YOUTH LITERACY (EIN 742325098) - 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

1984

Legal Domicile

Principal Officer

Dr Deborah Valdez

Phone

2104229708

Tax Period

2024-07-01 to 2025-06-30

SAN ANTONIO YOUTH LITERACY, founded in 1984, is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 32% operating deficit.

Mission

Educational/Promote literacy skills

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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 $106,778

Program Service Revenue $0

Investment Income $0

Other Revenue $46,080

TOTAL REVENUE $152,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,732

Fundraising Expenses $4,952

Program Expenses $178,156

Other Expenses $144,330

TOTAL EXPENSES $201,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,858	$194,232	-0.2%
Expenses	$201,062	$174,244	+0.2%
Net Income	$-48,204	$19,988	-3.4%

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

N/A

Volunteers

659

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Deborah Valdez	Executive Director	40.00	Officer Director	$0	$0	$0
Ashley Schneider	Chair	2.00	Officer Director	$0	$0	$0
Dr Olivia Hernandez	Vice Chair	2.00	Officer Director	$0	$0	$0
Dave Gannon	Secretary	2.00	Officer Director	$0	$0	$0
Carmen Vazquez-Gonzalez	Treasurer	2.00	Officer Director	$0	$0	$0
Markham P Benn	Member	2.00	Director	$0	$0	$0
Leonard Love	Member	2.00	Director	$0	$0	$0
Kye Fox	Member	2.00	Director	$0	$0	$0
Malinda Gaul	Member	2.00	Director	$0	$0	$0
Jenny Gallegos	Member	2.00	Director	$0	$0	$0
Greg Houston	Member	2.00	Director	$0	$0	$0
Claire Garza	Member	2.00	Director	$0	$0	$0
Mary Campos	Member	2.00	Director	$0	$0	$0
Shellie Reyes	Member	2.00	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	$152,858	$201,062	$112,329	$-48,204
2024	$194,232	$174,244	$172,418	$19,988
2023	$185,179	$157,823	$146,095	$27,356
2022	$127,699	$132,739	$116,862	$-5,040
2021	$143,927	$82,912	$118,371	$61,015
2020	$304,018	$310,333	$59,482	$-6,315
2019	$324,327	$409,026	$63,017	$-84,699

SAN ANTONIO YOUTH LITERACY