SOUTHWEST TEXAS JUNIOR COLLEGE FOUNDATION (EIN 742532555) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

Dr Harry O Watkins

Phone

8305917294

Tax Period

2024-09-01 to 2025-08-31

SOUTHWEST TEXAS JUNIOR COLLEGE FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $383K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $427K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO AQUIRE FACILITIES TO ALLOW SOUTHWEST TEXAS JUNIOR COLLEGE TO SERVE THE EDUCATIONAL NEEDS OF THE COMMUNITIES OUTSIDE THE COLLEGES TAXING DISTRICT.

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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 $75,000

Program Service Revenue $238,800

Investment Income $68,772

Other Revenue $0

TOTAL REVENUE $382,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,924

Other Expenses $426,924

TOTAL EXPENSES $426,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,572	$349,214	+0.1%
Expenses	$426,924	$696,531	-0.4%
Net Income	$-44,352	$-347,317	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HARRY O WATKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR ANTONIO H RIVERA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY MORENO	SECRETARY	1.00	Director	$0	$0	$0
MARIA ELENA LARA	BOARD MEMBER	N/A		$0	$0	$0
VICTOR LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGELIO MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA SHACKELFORD	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
2025	$382,572	$426,924	$8,203,855	$-44,352
2024	$349,214	$696,531	$8,327,911	$-347,317
2023	$269,906	$326,118	$8,860,748	$-56,212
2022	$580,258	$321,686	$9,115,492	$258,572
2021	$323,964	$328,618	$9,057,515	$-4,654
2020	$259,304	$345,680	$9,255,808	$-86,376

SOUTHWEST TEXAS JUNIOR COLLEGE FOUNDATION