TEJANO CENTER FOR COMMUNITY CONCERNS INC (EIN 760377101) - 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

1992

Legal Domicile

Principal Officer

JESUS J AMEZCUA

Phone

7136496201

Tax Period

2024-09-01 to 2025-08-31

TEJANO CENTER FOR COMMUNITY CONCERNS INC, founded in 1992, is a mid-sized nonprofit in the Youth Development sector that reported $42.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.

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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 $38,758,023

Program Service Revenue $105,175

Investment Income $540,935

Other Revenue $2,821,514

TOTAL REVENUE $42,225,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,898,228

Fundraising Expenses $0

Program Expenses $40,745,723

Other Expenses $21,097,582

TOTAL EXPENSES $42,995,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,225,647	$47,472,224	-0.1%
Expenses	$42,995,810	$42,641,123	+0.0%
Net Income	$-770,163	$4,831,101	-1.2%

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

440

Volunteers

238

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

$832,804

Total Directors

$832,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN FUENTES	CHIEF OF SCHOOL	40.00	Officer Director	$164,702	$12,491	$177,193
GRACIANA GARCES	CHIEF STRATEGY AND EXTERNA	40.00	Officer Director	$160,845	$14,015	$174,860
ANTONIO ZAMBRANO	CHIEF FINANCIAL AND OPERAT	40.00	Officer Director	$0	$0	$0
DR ADRIANA TAMEZ	PRESIDENT & CEO	40.00	Officer Director	$320,491	$19,756	$340,247
GINA DE LEON	MEMBER	1.00	Director	$0	$0	$0
MARIA P GONZALES	MEMBER	1.00	Director	$0	$0	$0
GENESIS LOERA PARTIAL YEAR	MEMBER	1.00	Director	$0	$0	$0
LAURA MAYORGA	MEMBER	1.00	Director	$0	$0	$0
MARCO MARTINEZ	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET DUNLAP	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY MAGDALENO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENISE MARTINEZ	EXECUTIVE DIRECTOR OF ACAD	40.00	Officer Director	$130,205	$10,299	$140,504
DAVID CORPUS	CHAIR	1.00	Officer Director	$0	$0	$0
JOSE SARABIA	TEACHER	40.00	Highest	$106,635	$3,987	$110,622
SHAWN MORTON	TEACHER	40.00	Highest	$116,050	$3,270	$119,320
DIANA FERNANDEZ-CHAVEZ	PRINCIPAL	40.00	Highest	$102,674	$9,760	$112,434
YESENIA CERVANTES	TEACHER	40.00	Highest	$107,588	$10,059	$117,647
ANDREA BERNES	ASSISTANT PRINCIPAL	40.00	Highest	$103,099	$7,712	$110,811
MARIA KNOSEL	PRINCIPAL	40.00	Highest	$148,323	$9,677	$158,000
NOELIA G LONGORIA	PRINCIPAL	40.00	Highest	$139,647	$3,260	$142,907
JUAN SANTOS GARZA	TEACHER	40.00	Highest	$103,091	$7,641	$110,732

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	$42,225,647	$42,995,810	$97,477,066	$-770,163
2024	$47,472,224	$42,641,123	$97,010,747	$4,831,101
2023	$38,129,623	$33,448,218	$59,002,050	$4,681,405
2022	$40,100,718	$28,108,246	$55,018,204	$11,992,472
2021	$27,013,865	$21,352,912	$42,145,856	$5,660,953
2021	$27,013,865	$21,352,912	$42,145,856	$5,660,953
2020	$19,972,482	$18,765,957	$33,906,328	$1,206,525
2019	$20,128,943	$18,178,217	$28,363,889	$1,950,726
2018	$18,167,675	$16,860,000	$26,860,019	$1,307,675
2018	$18,167,675	$16,860,000	$26,860,019	$1,307,675

TEJANO CENTER FOR COMMUNITY CONCERNS INC