SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION (EIN 742860857) - 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

2007

Legal Domicile

Principal Officer

ADEL FELIX

Phone

9568722160

Tax Period

2023-09-01 to 2024-08-31

SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $802K in total revenue in fiscal year 2023. Revenue surged 312% from the prior year, signaling strong growth momentum. The organization ran a surplus of $306K, a strong 38% operating margin.

Mission

THE MISSION OF THE SOUTH TEXAS COLLEGE FOUNDATION IS TO GARNER RESOURCES THAT ASSIST SOUTH TEXAS COLLEGE IN ACHEVING EDUCATIONAL EXCELLENCE, SERVICING THE DIVERSE NEEDS OF THE COLLEGE THROUGH PARTNERSHIPS AND FUNDRAISING FROM VARIOUS PRIVATE SECTORS. WE HAVE A UNIQUE ABILITY TO APPLY FOR FUNDS, SUPPORT DIVERSE GROUPS, AND SERVE THE COMMUNITY IN WAYS THE COLLEGE MAY BE LIMITED TO.

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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 $652,062

Program Service Revenue $0

Investment Income $1,770

Other Revenue $148,199

TOTAL REVENUE $802,031

Expense Breakdown

Grants Paid $443,717

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,717

Other Expenses $52,560

TOTAL EXPENSES $496,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$802,031	$194,456	+3.1%
Expenses	$496,277	N/A	N/A
Net Income	$305,754	$194,456	+0.6%

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
YVONNE GONZALEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
GARY GURWITZ	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SAM VALE	SECRETARY	1.50	Officer Director	$0	$0	$0
ADELITA FELIX	TREASURER	1.50	Officer Director	$0	$0	$0
JAMES COLLINS	DIRECTOR	1.50	Director	$0	$0	$0
ALONZO CANTU	DIRECTOR	1.50	Director	$0	$0	$0
LAURA WARREN	DIRECTOR	1.50	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	$802,031	$496,277	$497,646	$305,754
2023	$194,456	$50,434	$225,636	$144,022

SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION