SAN ANTONIO EDUCATION FUND DBA SAN ANTONIO EDUCATION PARTNERSHIP (EIN 742547643) - 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

1988

Legal Domicile

Principal Officer

MICHELLE REYES

Phone

2102074766

Tax Period

2024-10-01 to 2025-09-30

SAN ANTONIO EDUCATION FUND DBA SAN ANTONIO EDUCATION PARTNERSHIP, founded in 1988, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

THE PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW.

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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 $2,530,716

Program Service Revenue $1,716,501

Investment Income $35,683

Other Revenue $82,307

TOTAL REVENUE $4,365,207

Expense Breakdown

Grants Paid $2,334,326

Salaries & Benefits $1,585,454

Fundraising Expenses $56,141

Program Expenses $4,334,710

Other Expenses $532,188

TOTAL EXPENSES $4,451,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,365,207	$4,399,050	0.0%
Expenses	$4,451,968	$4,572,135	0.0%
Net Income	$-86,761	$-173,085	-0.5%

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

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

$324,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA ACEVEDO	Executive Dir.	40.00	Officer	$152,217	$19,260	$171,477
MICHELLE REYES	CFO	40.00	Officer	$135,173	$18,235	$153,408
DAVE GANNON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AMELIA BADDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
GERARDO SOTO	BOARD MEMBER	2.00	Director	$0	$0	$0
TIANA CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
Adriana Rocha Garcia	BOARD MEMBER	2.00	Director	$0	$0	$0
Yhanira Adn Martinez	BOARD MEMBER	2.00	Director	$0	$0	$0
SAN JUANITA ROSALES	Treasurer	2.00	Officer Director	$0	$0	$0
LINDA MORA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERICA N GAY	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODY WOOSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRIA SALAS Navey	Secretary	2.00	Officer Director	$0	$0	$0
Vanessa Quiroga	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
RIC GALVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
Phyllis Viagran	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA GRIZZARD	BOARD MEMBER	2.00	Director	$0	$0	$0
Stephanie Vasquez	BOARD MEMBER	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
2025	$4,365,207	$4,451,968	$4,075,993	$-86,761
2024	$4,399,050	$4,572,135	$4,287,758	$-173,085
2023	$5,159,548	$4,818,381	$4,642,041	$341,167
2022	$3,916,666	$3,936,936	$3,377,303	$-20,270
2021	$4,695,560	$4,288,292	$3,428,190	$407,268
2020	$4,489,662	$4,264,183	$3,309,797	$225,479
2019	$4,448,802	$4,235,701	$3,541,390	$213,101
2018	$3,975,870	$4,073,282	$3,219,760	$-97,412

SAN ANTONIO EDUCATION FUND DBA SAN ANTONIO EDUCATION PARTNERSHIP