ALAMO COLLEGES FOUNDATION INC

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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

BARTON T SIMPSON

Phone

2104850356

Tax Period

2024-01-01 to 2024-12-31

ALAMO COLLEGES FOUNDATION INC, founded in 1984, is a mid-sized nonprofit in the Education sector that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 21% operating margin.

Mission

PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO AND FOR STUDENTS IN THE ALAMO COLLEGES.

Program Service Accomplishments

Program 1

Expenses: $6,248,494 Revenue: $0

GRANTS AND ALLOCATIONS TO THE ALAMO COLLEGES TO MAINTAIN, DEVELOP, INCREASE AND EXTEND FACILITIES & SERVICES.

Program 2

Expenses: $2,681,472 Revenue: $0

GRANTS AND ALLOCATIONS TO STUDENTS IN THE ALAMO COLLEGES FOR SCHOLARSHIPS AND EDUCATIONAL SUPPORT.

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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 $8,978,508

Program Service Revenue $0

Investment Income $2,629,683

Other Revenue $0

TOTAL REVENUE $11,608,191

Expense Breakdown

Grants Paid $8,929,966

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,929,966

Other Expenses $280,881

TOTAL EXPENSES $9,210,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,608,191	$9,257,102	+0.3%
Expenses	$9,210,847	$5,774,370	+0.6%
Net Income	$2,397,344	$3,482,732	-0.3%

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

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

$234,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTON T SIMPSON	EXECUTIVE DIRECTOR	20.00	Officer	$204,775	$29,417	$234,192
WENDELL HALL	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID CHRISTIAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH KNAPP	TREASURER	2.00	Officer Director	$0	$0	$0
MARTHA TIJERINA	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL BAKKE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KEN APPLEGATE	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL CARDENA	DIRECTOR	2.00	Director	$0	$0	$0
LISA ANDRADE GONIMA	DIRECTOR	2.00	Director	$0	$0	$0
DR DAVID JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DR CLINT KINGSBERY	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LINHART-KISTNER	DIRECTOR	2.00	Director	$0	$0	$0
NORMA REYES	DIRECTOR	2.00	Director	$0	$0	$0
DR KATE ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN SEABERG	DIRECTOR	2.00	Director	$0	$0	$0
SLOAN THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO ZARATE	DIRECTOR (THRU 5/24)	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
2024	$11,608,191	$9,210,847	$89,167,530	$2,397,344
2023	$9,257,102	$5,774,370	$79,105,647	$3,482,732
2022	$7,470,427	$5,371,876	$67,992,284	$2,098,551
2021	$21,582,510	$7,677,611	$77,782,031	$13,904,899
2020	$27,321,984	$4,181,029	$56,850,156	$23,140,955
2019	$4,075,792	$2,693,478	$30,829,192	$1,382,314
2018	$3,812,185	$2,919,415	$25,886,207	$892,770