SAN ANTONIO COMMUNITY EDUCATIONAL TV

EIN: 742463670 501(c)(3)

FORT WORTH, TX

Total Revenue
$1,285,332
Total Expenses
$287,944
Total Assets
$1,018,060
Net Assets
$1,015,227
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
JAMES A MITTAN
Phone
7148322950
Tax Period
2023-01-01 to 2023-12-31

SAN ANTONIO COMMUNITY EDUCATIONAL TV, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $997K, a strong 78% operating margin.

Mission

PROVIDE EDUCATIONAL & RELIGIOUS TELEVISION PROGRAMMING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $783,302
Program Service Revenue $502,030
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,285,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,716
Fundraising Expenses $0
Program Expenses $286,397
Other Expenses $221,228
TOTAL EXPENSES $287,944

Year-over-Year Comparison

2023 2022 Change
Revenue $1,285,332 $986,292 +0.3%
Expenses $287,944 $1,022,519 -0.7%
Net Income $997,388 $-36,227 -28.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
1
Employees
1
Volunteers
N/A

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
5
$1,989,477
Total Directors
4
$1,995,882
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW W CROUCH PRESIDENT/CH 1.00
Officer Director
$0 $227,845 $969,002
COLBY MAY DIRECTOR 1.00
Director
$0 $0 $617,868
ROBERT FOPMA COO 1.00
Highest
$0 $66,000 $440,500
LAURIE M CROUCH VICE-PRES/CO 1.00
Officer Director
$0 $66,000 $409,012
JAMES A MITTAN TREASURER/CF 1.00
Officer
$0 $166,000 $399,346
ERIC STAKELBECK EXECUTIVE PR 1.00
Highest
$0 $8,962 $334,927
TRENT GIBSON CAPTAIN/AIRC 1.00
Highest
$0 $7,204 $331,483
CARL EMANUEL EDDYSON DIGITAL PLAT 1.00
Highest
$0 $0 $325,102
RUSSELL E HALL PRODUCTION S 1.00
Highest
$0 $8,596 $314,078
MARGARET C TUCCILLO SECRETARY 1.00
Officer
$0 $66,000 $212,117
DR REGINALD CHERRY PRSIDENT/DIR 1.00
Officer 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 $1,285,332 $287,944 $1,018,060 $997,388
2022 $986,292 $1,022,519 $21,332 $-36,227
2021 $1,005,424 $1,041,613 $57,297 $-36,189
2020 $489,653 $544,482 $90,255 $-54,829
2019 $1,028,751 $1,217,109 $145,084 $-188,358
2018 $315,371 $628,875 $334,247 $-313,504
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SAN ANTONIO COMMUNITY EDUCATIONAL TV with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.