TEJANO CENTER FOR COMMUNITY CONCERNS INC

EIN: 760377101 501(c)(3) Youth Development

HOUSTON, TX

Total Revenue
$42,225,647
Total Expenses
$42,995,810
Total Assets
$97,477,066
Net Assets
$40,577,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $36,210,937 Revenue: $102,332

CHARTER SCHOOL: DESIGNED TO MEET THE NEEDS OF GRADES ONE TO TWELVE FROM THE EAST END OF THE CITY OF HOUSTON WHICH TRADITIONALLY EXPERIENCES A HIGH DROPOUT RATE.

Program 2
Expenses: $2,021,813

COMMUNITY SERVICES: INCLUDES THREE PROGRAMS COMMUNITY LEARNING CENTER (CJD PROGRAM) AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED...

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COMMUNITY SERVICES: INCLUDES THREE PROGRAMS COMMUNITY LEARNING CENTER (CJD PROGRAM) AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED, STRUCTURED PREVENTION/INTERVENTION ACTIVITIES THAT HELP THE YOUTH DEVELOP POSITIVE SELF-ESTEEM, HIGH SELF DISCIPLINE, INCREASED SELF RESPECT AND ENCOURAGE DECREASED STREET VIOLENCE, AND DRUG AND GANG INVOLVEMENT. ADULT BASIC EDUCATION PROGRAM PROVIDES GED, ESL, AND BASIC COMPUTING CLASSES TO NEIGHBORHOOD RESIDENTS AND PARENTS OF RYSS STUDENTS.

Program 3
Expenses: $1,430,126

HOUSING: STIMULATES THE REVITALIZATION OF INNERCITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.

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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 $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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Governance

Voting Members
12
Independent Members
8
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
9
$832,804
Total Directors
13
$832,804
Key Employees
0
$0
Highest Compensated
8
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
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