AFTER8TOEDUCATE

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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

2017

Legal Domicile

Principal Officer

ARAGRIMALDOSAINTUS

Phone

2148555520

Tax Period

2023-01-01 to 2023-12-31

AFTER8TOEDUCATE, founded in 2017, is a small nonprofit that reported $430K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $610K exceeded revenue, resulting in a 42% operating deficit.

Mission

OUR MISSION IS TO IMPROVE LIFE OUTCOMES AND PROMOTE SELF-SUFFICIENCY BY GIVING UNSHELTERED HIGH SCHOOL STUDENTS A SAFE PLACE AND OFFERING EDUCATION AS A PATHWAY OUT OF HOMELESSNESS AND POVERTY.

Program Service Accomplishments

Program 1

Expenses: $495,449

AFTER8TOEDUCATE IS THE FIRST ALL-ENCOMPASSING PROGRAM TO SUPPORT UNSHELTERED HIGH SCHOOL YOUTH IN DALLAS. WE BRING TOGETHER COMMUNITY RESOURCES TO REDUCE THE NUMBER OF UNSHELTERED YOUNG ADULTS AND...

AFTER8TOEDUCATE IS THE FIRST ALL-ENCOMPASSING PROGRAM TO SUPPORT UNSHELTERED HIGH SCHOOL YOUTH IN DALLAS. WE BRING TOGETHER COMMUNITY RESOURCES TO REDUCE THE NUMBER OF UNSHELTERED YOUNG ADULTS AND FOSTER SELF-SUFFICIENCY. AFTER8TOEDUCATE OFFERS AN UMBRELLA SOLUTION TO ALLOW UNSHELTERED HIGH SCHOOL STUDENTS TO DEVELOP ACADEMICALLY, EMOTIONALLY, AND SOCIALLY TO ULTIMATELY LIVE HEALTHY AND PRODUCTIVE LIVES. IN COLLABORATION WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT(DISD) AND LOCAL ORGANIZATIONS, AFTER8TOEDUCATE PROVIDES A THREE-PILLAR PROGRAM THAT ADDRESSES THE UNSHELTERED YOUTH THAT ARE CURRENTLY ENROLLED IN DISD HIGH SCHOOLS AND SUPPORT IMMEDIATE NEEDS OF OTHER HOMELESS YOUNG ADULTS AGES 14-21.

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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 $430,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,184

Expense Breakdown

Grants Paid $250

Salaries & Benefits $315,459

Fundraising Expenses $788

Program Expenses $495,449

Other Expenses $293,485

TOTAL EXPENSES $609,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,184	$742,217	-0.4%
Expenses	$609,819	$603,389	+0.0%
Net Income	$-179,635	$138,828	-2.3%

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

150

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

$108,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARAGRIMALDOSAINTUS	Executive Dir.	40.00	Officer	$108,076	$0	$108,076
JORGE BALDOR	Chairman	1.00	Officer Director	$0	$0	$0
VIKRAM KADIRI	Director	1.00	Director	$0	$0	$0
BEN COOPER	Director	1.00	Director	$0	$0	$0
KEVIN LEE	Director	1.00	Director	$0	$0	$0
ALAIN DERMARKAR	Director	1.00	Director	$0	$0	$0
ABBY MAYER	Director	1.00	Director	$0	$0	$0
JAMES GARNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANNA M BOBADILLA	Director	1.00	Director	$0	$0	$0
MATEO MAGDALENO	Director	1.00	Director	$0	$0	$0
MITZI PATIN	Director	1.00	Director	$0	$0	$0
JORDAN D'SILVA	Director	1.00	Director	$0	$0	$0
VINCENTE GARCIA	Director	1.00	Director	$0	$0	$0
GILBERTO ATAYDE	Director	1.00	Director	$0	$0	$0
JUAN DIAZ	Director	1.00	Director	$0	$0	$0
CHARMAINE WILLIAMS	Director	1.00	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	$430,184	$609,819	$188,574	$-179,635
2022	$742,217	$603,389	$486,058	$138,828
2021	$567,884	$410,630	$126,401	$157,254
2020	$1,023,182	$698,064	$200,048	$325,118
2019	$2,433,104	$2,840,278	$103,984	$-407,174