INCARNATE WORD HIGH SCHOOL

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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

1995

Legal Domicile

Principal Officer

DR SYLVIA REYNA

Phone

2108296037

Tax Period

2024-06-01 to 2025-05-31

INCARNATE WORD HIGH SCHOOL, founded in 1995, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $5.5M left a modest 3% surplus.

Mission

IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $4,458,973 Revenue: $4,654,291

SECONDARY EDUCATION INSTRUCTION IN SAN ANTONIO TEXAS. STUDENT SERVICES INCLUDE SPORTS, CLUBS, AND STUDENT ORGANIZATIONS. INCARNATE WORD HIGH SCHOOL PROVIDES FINANCIAL AID AND SCHOLARSHIPS.

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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 $692,669

Program Service Revenue $4,649,159

Investment Income $80,534

Other Revenue $269,213

TOTAL REVENUE $5,691,575

Expense Breakdown

Grants Paid $201,581

Salaries & Benefits $3,093,211

Fundraising Expenses $178,668

Program Expenses $4,458,973

Other Expenses $2,210,741

TOTAL EXPENSES $5,505,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,691,575	$6,881,072	-0.2%
Expenses	$5,505,533	$6,546,125	-0.2%
Net Income	$186,042	$334,947	-0.4%

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

182

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

$216,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BEL	DIRECTOR	2.00	Director	$0	$0	$0
TONY LIBERTO	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MATA JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE O'BRIEN SR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY PELLEGRINO	DIRECTOR	1.00	Director	$0	$0	$0
JUDY K RETTINGER	DIRECTOR	2.00	Director	$0	$0	$0
LISA M TATUM	DIRECTOR	2.00	Director	$0	$0	$0
LINDA GREEN VILLARREAL	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE VERETTE	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY DEHAVEN	CHAIR/NOMINATING CHAIR	1.00	Officer Director	$0	$0	$0
SARA DYSART	VICE-CHAIR/ADVANCEMENT	1.00	Officer Director	$0	$0	$0
JULIA REINHART	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN G MASON EA	TREASURER	1.00	Officer Director	$0	$0	$0
AUDREY O'MAHONY SR EDD	AT LARGE/ NOMINATING	1.00	Officer Director	$0	$0	$0
SYLVIA REYNA	PRESIDENT/PRINCIPAL	40.00	Officer	$96,000	$0	$96,000
ILIANA MALLETT	DIRECTOR OF ADVANCEMENT	40.00	Officer	$62,093	$12,480	$74,573
TROY VILLAREAL	SENIOR DIRECTOR OF FINANCE/BUSINESS MANAGER	40.00	Officer	$19,439	$3,016	$22,455
JANICE WILLIAMS	DIRECTOR OF FINANCE	40.00	Officer	$20,755	$0	$20,755
WENDY GILLILAND	CFO	40.00	Officer	$2,667	$0	$2,667

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	$5,691,575	$5,505,533	$9,072,299	$186,042
2024	$6,881,072	$6,546,125	$9,451,302	$334,947
2023	$7,360,613	$6,009,975	$8,501,539	$1,350,638
2022	$5,864,763	$5,827,980	$7,621,151	$36,783
2021	$5,775,967	$5,486,588	$7,674,365	$289,379
2020	$5,452,143	$5,480,770	$6,103,789	$-28,627
2019	$6,106,359	$5,612,646	$5,335,547	$493,713
2018	$5,930,217	$6,247,257	$5,200,668	$-317,040