P16 Plus Council of Greater Bexar County Foundation Inc (EIN 800174484) - 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

2008

Legal Domicile

Principal Officer

Ryan Lugalia-Hollon

Phone

2107874655

Tax Period

2023-01-01 to 2023-12-31

P16 Plus Council of Greater Bexar County Foundation Inc, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $52.1M in total revenue in fiscal year 2023. Revenue surged 1902% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48.4M, a strong 93% operating margin.

Mission

Ensure that very child dramatically improves their educational success in school, college and career within Bexar County

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,011,965

Program Service Revenue $0

Investment Income $67,775

Other Revenue $0

TOTAL REVENUE $52,079,740

Expense Breakdown

Grants Paid $205,000

Salaries & Benefits $2,259,396

Fundraising Expenses $101,133

Program Expenses $2,968,133

Other Expenses $1,196,824

TOTAL EXPENSES $3,661,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,079,740	$2,600,986	+19.0%
Expenses	$3,661,220	$3,862,355	-0.1%
Net Income	$48,418,520	$-1,261,369	-39.4%

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

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

$163,368

Total Directors

$163,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Lugalia-Hollon	Chief Executive Officer	040.00	Officer Director	$139,199	$24,169	$163,368
Charlie Amato	Immediate Past Chair	002.00	Officer Director	$0	$0	$0
Bobby Blount	Secretary	002.00	Officer Director	$0	$0	$0
Elaine Mendoza	Chairperson	002.00	Officer Director	$0	$0	$0
Nathanael Tarwasokono	Treasurer	002.00	Officer Director	$0	$0	$0
Dr Sarah Baray	Director	002.00	Director	$0	$0	$0
Dr Mike Flores	Director	002.00	Director	$0	$0	$0
Dr Jamie Aquino	Director	002.00	Director	$0	$0	$0
Dr Eduardo Hernandez	Director	002.00	Director	$0	$0	$0
Dr Jeff Goldhorn	Director	002.00	Director	$0	$0	$0
Christopher F Martin	Director	002.00	Director	$0	$0	$0
Jorge Elizondo	Director	002.00	Director	$0	$0	$0
Simon Salas	Director	002.00	Director	$0	$0	$0
Ed Rice	Director	002.00	Director	$0	$0	$0
Dr Jeanette Ball	Director	002.00	Director	$0	$0	$0
Dr Taylor Eighmy	Director	002.00	Director	$0	$0	$0
Marjie French	Director	002.00	Director	$0	$0	$0
Angie Salinas	Director	002.00	Director	$0	$0	$0
Jenna Saucedo-Herrera	Director	002.00	Director	$0	$0	$0
Roland Toscano	Director	002.00	Director	$0	$0	$0
Dr Shari Becker Albright	Director	002.00	Director	$0	$0	$0
DrThomas Evans	Director	002.00	Director	$0	$0	$0
Dr John Craft	Director	002.00	Director	$0	$0	$0
Dr Brian Woods	Director	002.00	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
2024	No data	No data	No data	No data
2023	$52,079,740	$3,661,220	$52,913,393	$48,418,520
2023	No data	No data	No data	No data
2022	$2,600,986	$3,862,355	$4,523,566	$-1,261,369
2021	$1,628,437	$4,320,907	$5,786,661	$-2,692,470
2020	$8,271,216	$1,761,817	$8,611,409	$6,509,399
2018	$1,909,846	$972,257	$1,553,517	$937,589

P16 Plus Council of Greater Bexar County Foundation Inc