JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOUNDATION INC

EIN: 756054602 501(c)(3) Education

DALLAS, TX

Total Revenue
$12,347,156
Total Expenses
$5,005,216
Total Assets
$117,501,573
Net Assets
$107,685,385
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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
1965
Legal Domicile
TX
Principal Officer
WILLIAM L ANTES
Phone
9723878700
Tax Period
2024-07-01 to 2025-06-30

JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOUNDATION INC, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 59% operating margin.

Mission

TO HOLD AND INVEST ASSETS ON BEHALF OF JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS' OPERATIONS, INCLUDING NEED-BASED FINANCIAL AID FOR QUALIFIED STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $3,150,000

PROVIDE FINANCIAL SUPPORT TO JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOR FINANCIAL AID, FACULTY AND PROGRAM SUPPORT AS WELL AS OPERATIONS SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,165,233
Program Service Revenue $0
Investment Income $6,554,318
Other Revenue $627,605
TOTAL REVENUE $12,347,156

Expense Breakdown

Grants Paid $3,150,000
Salaries & Benefits $596,738
Fundraising Expenses $673,894
Program Expenses $3,150,000
Other Expenses $1,258,478
TOTAL EXPENSES $5,005,216

Year-over-Year Comparison

2024 2023 Change
Revenue $12,347,156 $9,676,863 +0.3%
Expenses $5,005,216 $4,392,882 +0.1%
Net Income $7,341,940 $5,283,981 +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

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Governance

Voting Members
22
Independent Members
21
Employees
1
Volunteers
200

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
4
$410,340
Total Directors
22
$410,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM L ANTES EXECUTIVE DIRECTOR 40.00
Officer Director
$379,662 $30,678 $410,340
JOHN J STEPHENS CHAIR 5.00
Officer Director
$0 $0 $0
BRIAN J TUSA VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN SCOTT MOORE SECRETARY 2.00
Officer Director
$0 $0 $0
EDWIN S BELL JR TRUSTEE 2.00
Director
$0 $0 $0
ANTONIO CARRILLO TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL A EARSING TRUSTEE 2.00
Director
$0 $0 $0
DAVID FREY TRUSTEE 2.00
Director
$0 $0 $0
PETER M GEHAN TRUSTEE 2.00
Director
$0 $0 $0
AIMEE B GRIFFITHS TRUSTEE 2.00
Director
$0 $0 $0
ELEANOR D LANDON TRUSTEE 2.00
Director
$0 $0 $0
RAFAEL R LIZARDI TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM J LYNCH JR TRUSTEE 2.00
Director
$0 $0 $0
TROY A MANSON TRUSTEE 2.00
Director
$0 $0 $0
NANCY T MELLO TRUSTEE 2.00
Director
$0 $0 $0
STEVEN E MEYER TRUSTEE 2.00
Director
$0 $0 $0
JOHN W MORSBACH TRUSTEE 2.00
Director
$0 $0 $0
AMY B SCHWETZ TRUSTEE 2.00
Director
$0 $0 $0
BILL L SLADEK SR TRUSTEE 2.00
Director
$0 $0 $0
DANIEL R TINKER TRUSTEE 2.00
Director
$0 $0 $0
GABRIEL V VAZQUEZ TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE S VOPNI TRUSTEE 2.00
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 $12,347,156 $5,005,216 $117,501,573 $7,341,940
2024 $9,676,863 $4,392,882 $104,946,541 $5,283,981
2023 $7,219,145 $3,888,109 $94,044,771 $3,331,036
2022 $11,355,092 $3,962,556 $85,119,287 $7,392,536
2021 $9,276,095 $3,606,660 $86,645,813 $5,669,435
2020 $6,715,877 $3,120,218 $65,365,743 $3,595,659
2019 $8,835,570 $3,453,182 $64,151,570 $5,382,388
2018 $6,794,218 $2,833,483 $58,302,326 $3,960,735
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