COMMUNITIES IN SCHOOLS OF SAN ANTONIO

EIN: 742393714 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$21,431,732
Total Expenses
$19,719,905
Total Assets
$22,608,034
Net Assets
$20,281,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
JESSICA WEAVER
Phone
2105208440
Tax Period
2022-09-01 to 2023-08-31

COMMUNITIES IN SCHOOLS OF SAN ANTONIO, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $21.4M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $19.7M left a modest 8% surplus.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,689,326
Program Service Revenue $10,948,219
Investment Income $384,928
Other Revenue $409,259
TOTAL REVENUE $21,431,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,185,106
Fundraising Expenses $304,732
Program Expenses $16,202,135
Other Expenses $3,534,799
TOTAL EXPENSES $19,719,905

Year-over-Year Comparison

2022 2021 Change
Revenue $21,431,732 $25,055,701 -0.1%
Expenses $19,719,905 $15,630,823 +0.3%
Net Income $1,711,827 $9,424,878 -0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
382
Volunteers
200

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
6
$360,392
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA WEAVER CEO 40.00
Officer
$206,145 $5,852 $211,997
MELISSA A KAZEN CFO 40.00
Officer
$142,016 $6,379 $148,395
ZANDRA PULIS CHAIR 1.00
Officer Director
$0 $0 $0
YVONNE KUYKENDALL VICE CHAIR 1.00
Officer Director
$0 $0 $0
JACOB CAVAZOS Secretary 1.00
Officer Director
$0 $0 $0
JULIE PUCHOT BOARD MEMBER 1.00
Director
$0 $0 $0
MARC SEWELL Int. Treasurer 1.00
Officer Director
$0 $0 $0
DR BARRY ABRAMS BOARD MEMBER 1.00
Director
$0 $0 $0
DEMONTE ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
ANTONISHA J BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DOOLING BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD MADISON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE DOSS BOARD MEMBER 1.00
Director
$0 $0 $0
DR H RAD EANES III BOARD MEMBER 1.00
Director
$0 $0 $0
DR ADRIANA ROCHA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ARACELI GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT MORA BOARD MEMBER 1.00
Director
$0 $0 $0
VELMA L GUERRA BOARD MEMBER 1.00
Director
$0 $0 $0
HAVEN JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
DR LINDA MORA BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SCHNEIDER BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER L MILLER MD BOARD MEMBER 1.00
Director
$0 $0 $0
JOE JESSE SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN NORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STACY SAMPECK BOARD MEMBER 1.00
Director
$0 $0 $0
DR JEANNIE VON STULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
STAN TEBBE BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW THIBODEAUX BOARD MEMBER 1.00
Director
$0 $0 $0
RON THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SHAW BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET SCHELLENBERG BOARD MEMBER 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
2024 No data No data No data No data
2023 $21,431,732 $19,719,905 $22,608,034 $1,711,827
2022 $25,055,701 $15,630,823 $18,968,500 $9,424,878
2021 $16,076,564 $13,082,708 $10,059,370 $2,993,856
2020 $13,155,950 $12,008,422 $8,623,964 $1,147,528
2019 $11,166,398 $10,497,778 $5,948,887 $668,620
2018 $10,340,422 $9,947,367 $5,271,713 $393,055
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