THE HOWARD COLLEGE AT SAN ANGELO FOUNDATION (EIN 752320268) - 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

1990

Legal Domicile

Principal Officer

Ernie Nabors

Phone

3254818300

Tax Period

2024-09-01 to 2025-08-31

THE HOWARD COLLEGE AT SAN ANGELO FOUNDATION, founded in 1990, is a micro nonprofit that reported $63K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 35% operating margin.

Mission

PROVIDING SUPPORT TO HOWARD COLLEGE SAN ANGELO AND ITS STUDENTS.

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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 $20,281

Program Service Revenue $0

Investment Income $42,626

Other Revenue $10

TOTAL REVENUE $62,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,862

Other Expenses $41,081

TOTAL EXPENSES $41,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,917	$261,895	-0.8%
Expenses	$41,081	$73,604	-0.4%
Net Income	$21,836	$188,291	-0.9%

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
DR MARISHA BECK	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE BERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
PAM BRADSHAW	VP	0.50	Officer Director	$0	$0	$0
PAM CALLAN	SEC/TREAS	0.50	Officer Director	$0	$0	$0
ADRIAN CALVIO	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS EVATT	Board Member	0.50	Director	$0	$0	$0
DR JOHN FREEMAN	Board Member	0.50	Director	$0	$0	$0
Billy Hollis	Board Member	0.50	Director	$0	$0	$0
Walt Koenig	Board Member	0.50	Director	$0	$0	$0
Stanley Mayfield	BOARD MEMBER	0.50	Director	$0	$0	$0
Ernie Nabors	President	0.50	Officer Director	$0	$0	$0
Kristen Oliver	BOARD MEMBER	0.50	Director	$0	$0	$0
Dr Cheryl Sparks	Board Member	0.50	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
2025	$62,917	$41,081	$617,830	$21,836
2024	$261,895	$73,604	$582,694	$188,291
2023	$83,034	$52,753	$394,403	$30,281
2022	$10,442	$39,143	$364,121	$-28,701
2022	$10,442	$39,143	$364,121	$-28,701
2021	$50,716	$27,282	$392,824	$23,434
2020	$28,878	$58,341	$369,391	$-29,463

THE HOWARD COLLEGE AT SAN ANGELO FOUNDATION