ALAMO WORKFORCE DEVELOPMENT INC

EIN: 742709309 501(c)(3) Employment

SAN ANTONIO, TX

Total Revenue
$171,189,500
Total Expenses
$170,645,907
Total Assets
$37,854,482
Net Assets
$949,710
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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
1994
Legal Domicile
TX
Principal Officer
ADRIAN LOPEZ
Phone
2102723260
Tax Period
2023-10-01 to 2024-09-30

ALAMO WORKFORCE DEVELOPMENT INC, founded in 1994, is a major nonprofit in the Employment sector that reported $171.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

STRENGTHEN THE ALAMO REGIONAL ECONOMY BY GROWING AND CONNECTING TALENT PIPELINES TO EMPLOYERS.

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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 $170,391,469
Program Service Revenue $25,831
Investment Income $-50,684
Other Revenue $822,884
TOTAL REVENUE $171,189,500

Expense Breakdown

Grants Paid $134,025,592
Salaries & Benefits $5,258,329
Fundraising Expenses $0
Program Expenses $166,898,232
Other Expenses $31,361,986
TOTAL EXPENSES $170,645,907

Year-over-Year Comparison

2023 2022 Change
Revenue $171,189,500 $152,609,718 +0.1%
Expenses $170,645,907 $152,800,884 +0.1%
Net Income $543,593 $-191,166 -3.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
27
Independent Members
27
Employees
61
Volunteers
27

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
7
$537,456
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE CANTU CHAIR 0.25
Officer Director
$0 $0 $0
MARY BATCH VICE-CHAIR 0.25
Officer Director
$0 $0 $0
YOUSEF KASSIM SECRETARY 0.25
Officer Director
$0 $0 $0
ESMERALDA PEREZ DIRECTOR 0.25
Director
$0 $0 $0
JERRY GRAEBER DIRECTOR 0.25
Director
$0 $0 $0
ANA DEHOYOS O'CONNOR DIRECTOR 0.25
Director
$0 $0 $0
DR SAMMI MORRILL DIRECTOR 0.25
Director
$0 $0 $0
ANGELIQUE DE OLIVEIRA DIRECTOR 0.25
Director
$0 $0 $0
JOSH SCHNEUKER DIRECTOR 0.25
Director
$0 $0 $0
EDWARD JR TREVINO DIRECTOR 0.25
Director
$0 $0 $0
LISA NAVARRO-GONZALES DIRECTOR 0.25
Director
$0 $0 $0
ANTHONY MAGARO DIRECTOR 0.25
Director
$0 $0 $0
ELIZABETH LUTZ DIRECTOR 0.25
Director
$0 $0 $0
ERIC S COOPER DIRECTOR 0.25
Director
$0 $0 $0
KELLI RHODES DIRECTOR 0.25
Director
$0 $0 $0
DAWN DIXON DIRECTOR 0.25
Director
$0 $0 $0
CHRIS CORSO DIRECTOR 0.25
Director
$0 $0 $0
LOWELL KEIG DIRECTOR 0.25
Director
$0 $0 $0
MITCHELL SHANE DENN DIRECTOR 0.25
Director
$0 $0 $0
CHARLES CAMARILLO DIRECTOR 0.25
Director
$0 $0 $0
JIM ROBERTSON DIRECTOR 0.25
Director
$0 $0 $0
JENNIFER LANGE DIRECTOR 0.25
Director
$0 $0 $0
EUNICE GRANT DIRECTOR 0.25
Director
$0 $0 $0
YVONNE ADDISON DIRECTOR 0.25
Director
$0 $0 $0
TASHA SCHMIDT DIRECTOR 0.25
Director
$0 $0 $0
BETTY MUNOZ DIRECTOR 0.25
Director
$0 $0 $0
ALLISON GREER FRANCIS DIRECTOR 0.25
Director
$0 $0 $0
CHUCKWUWA O AGWUEGBO DIR TECHNOLOGY 40.00
Officer
$127,371 $19,710 $147,081
PENNY BENAVIDEZ DIR OF PUBLIC & GOVT RELATIONS 40.00
Officer
$121,387 $19,206 $140,593
ADRIAN PEREZ CIO 40.00
Officer
$111,119 $15,541 $126,660
RICARDO RAMIREZ DIR OF QUALITY ASSURANCE 40.00
Officer
$111,307 $11,815 $123,122
ADRIAN LOPEZ CEO 40.00
Highest
$219,686 $26,224 $245,910
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 $171,189,500 $170,645,907 $37,854,482 $543,593
2023 $152,609,718 $152,800,884 $31,311,476 $-191,166
2022 $147,215,041 $147,334,900 $18,268,176 $-119,859
2021 $127,906,585 $127,891,557 $14,007,582 $15,028
2020 $118,553,959 $118,693,656 $13,113,217 $-139,697
2019 $94,867,392 $94,424,756 $9,321,388 $442,636
2018 $79,384,359 $79,072,856 $8,723,084 $311,503
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