ST ANTHONY CATHOLIC SCHOOL

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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

1985

Legal Domicile

Principal Officer

RITA RODRIGUEZ

Phone

2107328801

Tax Period

2024-08-01 to 2025-07-31

ST ANTHONY CATHOLIC SCHOOL, founded in 1985, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.

Program Service Accomplishments

Program 1

Expenses: $2,828,938 Revenue: $3,074,611

ELEMENTARY EDUCATION: EDUCATION OF STUDENTS IN PRE-KINDER THROUGH EIGHTH GRADE. TOTAL NUMBER OF STUDENTS AT THE END OF THE SCHOOL YEAR WAS 340.

Program 2

Expenses: $110,410 Revenue: $173,571

AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 130 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 130 STUDENTS.

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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 $129,745

Program Service Revenue $3,248,182

Investment Income $8,701

Other Revenue $148,821

TOTAL REVENUE $3,535,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,292,362

Fundraising Expenses $1,941

Program Expenses $2,939,348

Other Expenses $1,178,246

TOTAL EXPENSES $3,470,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,535,449	$3,157,389	+0.1%
Expenses	$3,470,608	$3,184,152	+0.1%
Net Income	$64,841	$-26,763	-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

118

Volunteers

400

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

$78,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA RODRIGUEZ	PRINCIPAL	60.00	Officer	$78,970	$0	$78,970
PAUL BASALDUA	CHAIR	2.00	Director	$0	$0	$0
GENE WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
DAVID LIBBY	MEMBER	2.00	Director	$0	$0	$0
ERIKA WARFORD	MEMBER	2.00	Director	$0	$0	$0
FREDDY MARTINEZ	MEMBER	2.00	Director	$0	$0	$0
CLARISSA RODRIGUEZ	Secretary	2.00	Officer Director	$0	$0	$0
MARCIE TREVINO-RIPPER	CHAIR	2.00	Officer Director	$0	$0	$0
DUSTIN BLANKENSHIP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEX NEELY	Treasurer	2.00	Officer Director	$0	$0	$0
IAN BENAVIDEZ	MEMBER	2.00	Director	$0	$0	$0
LAURA MAYES	MEMBER	2.00	Director	$0	$0	$0
ADA SAENZ	MEMBER	2.00	Director	$0	$0	$0
BRENDA BLANKENSHIP	President	40.00	Officer	$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	$3,535,449	$3,470,608	$4,733,849	$64,841
2024	$3,157,389	$3,184,152	$4,658,129	$-26,763
2023	$3,199,877	$3,093,854	$4,701,722	$106,023
2022	$3,437,828	$3,113,066	$4,567,025	$324,762
2021	$2,670,551	$2,868,441	$4,262,986	$-197,890
2020	$2,703,154	$2,929,624	$4,632,360	$-226,470
2019	$3,268,996	$3,442,086	$4,547,391	$-173,090
2019	$3,227,259	$3,470,283	$4,524,133	$-243,024
2018	$3,160,581	$3,591,077	$5,073,821	$-430,496