CAREER COLLEGES & SCHOOLS OF TEXAS (EIN 742803955) - 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

1996

Legal Domicile

Principal Officer

LISA TOMSIO

Phone

5124790425

Tax Period

2023-01-01 to 2023-12-31

CAREER COLLEGES & SCHOOLS OF TEXAS, founded in 1996, is a small nonprofit that reported $537K in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 44% operating margin.

Mission

EDUCATION AND INFORMATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,650

Program Service Revenue $122,532

Investment Income $184,616

Other Revenue $0

TOTAL REVENUE $536,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,200

Fundraising Expenses $0

Other Expenses $252,837

TOTAL EXPENSES $302,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,798	$260,578	+1.1%
Expenses	$302,037	$309,778	0.0%
Net Income	$234,761	$-49,200	-5.8%

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

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

$49,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS MCMELLON	TREASURER	4.00	Officer Director	$0	$0	$0
MIKE COULING	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSE LUIS ADAME JR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BING	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
MARY CANO	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN KELLER	DIRECTOR	1.00	Director	$0	$0	$0
DAREN MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE HAGUE	DIRECTOR	1.00	Director	$0	$0	$0
KEEVER JANKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
JON VECCHIO	DIRECTOR	1.00	Director	$0	$0	$0
BEN ARRIOLA	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON BATCHELDER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE KREINER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI ENGLAND	CHAIRMAN	4.00	Officer	$0	$0	$0
ERIN HENRY	IMMEDIATE PAST PRESIDENT	4.00	Officer	$0	$0	$0
JERRY VALDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$49,200	$0	$49,200

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	$536,798	$302,037	$727,171	$234,761
2022	$260,578	$309,778	$572,026	$-49,200
2021	$244,621	$262,971	$774,783	$-18,350
2020	$278,813	$256,085	$786,877	$22,728
2019	$280,728	$315,574	$651,411	$-34,846
2018	$198,136	$325,877	$628,807	$-127,741

CAREER COLLEGES & SCHOOLS OF TEXAS