NORTH EAST EDUCATIONAL FOUNDATION INC

EIN: 742410944 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$725,261
Total Expenses
$532,781
Total Assets
$2,115,924
Net Assets
$2,051,159
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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
1986
Legal Domicile
TX
Principal Officer
KATHERINE SANCHEZ-ROCHA
Phone
2104070555
Tax Period
2023-07-01 to 2024-06-30

NORTH EAST EDUCATIONAL FOUNDATION INC, founded in 1986, is a small nonprofit that reported $725K in total revenue in fiscal year 2023. The organization ran a surplus of $192K, a strong 27% operating margin.

Mission

RAISE FUNDS TO DEVELOP EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF N.E.I.S.D.

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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 (2023)

Revenue Breakdown

Contributions & Grants $328,066
Program Service Revenue $0
Investment Income $51,658
Other Revenue $345,537
TOTAL REVENUE $725,261

Expense Breakdown

Grants Paid $477,447
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $477,447
Other Expenses $55,334
TOTAL EXPENSES $532,781

Year-over-Year Comparison

2023 2022 Change
Revenue $725,261 $755,146 0.0%
Expenses $532,781 $650,584 -0.2%
Net Income $192,480 $104,562 +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

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
34
Employees
N/A
Volunteers
50

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
1
$0
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY PRATER CHAIR OF THE BOARD 4.00
Director
$0 $0 $0
LILIA GIBSON VICE CHAIR OF THE BOARD 3.00
Director
$0 $0 $0
TONY JASO GOVERNANCE & NOMINATING CHAIR 5.00
Director
$0 $0 $0
KRISTEN PALME AUDIT CHAIR 2.00
Director
$0 $0 $0
ALLIE WATTERS GALA CHAIR 3.00
Director
$0 $0 $0
AUDRA FRIGON GRANTS CHAIR 4.00
Director
$0 $0 $0
DANNY SMITH GOLF CHAIR 2.00
Director
$0 $0 $0
JUDY WHEELER FINANCE CHAIR 5.00
Director
$0 $0 $0
KARIN STANLEY SECRETARY 2.00
Director
$0 $0 $0
AMANDA CROUCH DIRECTOR 2.00
Director
$0 $0 $0
BECKY STALLINGS DIRECTOR 2.00
Director
$0 $0 $0
BYRON HILDEBRAND DIRECTOR 2.00
Director
$0 $0 $0
DAN BYROM DIRECTOR 2.00
Director
$0 $0 $0
DAVID BEYER DIRECTOR 2.00
Director
$0 $0 $0
DEE LORKOVIC DIRECTOR 2.00
Director
$0 $0 $0
DR SEAN MAIKA DIRECTOR 2.00
Director
$0 $0 $0
ERIC TREDEMEYER DIRECTOR 2.00
Director
$0 $0 $0
FRED MORRISON DIRECTOR 2.00
Director
$0 $0 $0
JILL PETRI DIRECTOR 2.00
Director
$0 $0 $0
JOAN LOVIN DIRECTOR 2.00
Director
$0 $0 $0
JOE STIGLMEIER DIRECTOR 2.00
Director
$0 $0 $0
JUSTIN CLEMENS DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE MOON DIRECTOR 2.00
Director
$0 $0 $0
MISELA GONZALES-VANDEWALLE DIRECTOR 2.00
Director
$0 $0 $0
RANDY BRISTOW DIRECTOR 2.00
Director
$0 $0 $0
STEVE LIN DIRECTOR 2.00
Director
$0 $0 $0
SANDRA ARTEAGA DIRECTOR 2.00
Director
$0 $0 $0
BROCK LAWRENCE DIRECTOR 2.00
Director
$0 $0 $0
RICHARD DELGADO JR DIRECTOR 2.00
Director
$0 $0 $0
JASMINE GONZALES DIRECTOR 2.00
Director
$0 $0 $0
BRADEN HALEY DIRECTOR 2.00
Director
$0 $0 $0
NICKI MARRONE DIRECTOR 2.00
Director
$0 $0 $0
LAUREN SHARP DIRECTOR 2.00
Director
$0 $0 $0
SANDY WINKLEY DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE SANCHEZ-ROCHA EXECUTIVE DIRECTOR 25.00
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 No data No data No data No data
2024 $725,261 $532,781 $2,115,924 $192,480
2023 $755,146 $650,584 $1,779,585 $104,562
2022 $787,574 $698,683 $1,596,688 $88,891
2021 $677,856 $599,452 $1,721,081 $78,404
2020 $762,342 $576,803 $1,459,762 $185,539
2019 $737,679 $578,638 $1,307,398 $159,041
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