JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOUNDATION INC (EIN 756054602) - 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

1965

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$410,340

Total Directors

$410,340

Key Employees

Highest Compensated

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

JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS FOUNDATION INC