SAN ANTONIO CHARTER MOMS

EIN: 825184944 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$313,376
Total Expenses
$315,107
Total Assets
$123,857
Net Assets
$121,586
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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
2018
Legal Domicile
TX
Principal Officer
SAME AS C ABOVE
Phone
2107251029
Tax Period
2023-01-01 to 2023-12-31

SAN ANTONIO CHARTER MOMS, founded in 2018, is a small nonprofit in the Education sector that reported $313K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION.

Program Service Accomplishments

Program 1
Expenses: $286,039 Revenue: $313,376

SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS AND SOCIAL OUTREACH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $313,376
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $313,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,723
Fundraising Expenses $0
Program Expenses $286,039
Other Expenses $186,384
TOTAL EXPENSES $315,107

Year-over-Year Comparison

2023 2022 Change
Revenue $313,376 $278,091 +0.1%
Expenses $315,107 $287,054 +0.1%
Net Income $-1,731 $-8,963 -0.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
19

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
5
$69,263
Total Directors
5
$69,263
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY HARTNETT SECRETARY 1.00
Officer Director
$0 $0 $0
ESMAEL OROSCO III TREASURER 1.00
Officer Director
$0 $0 $0
RAY TIJERINA PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE MCCLAIN DIRECTOR 1.00
Officer Director
$0 $0 $0
INGA COTTON EXECUTIVE DIR. 40.00
Officer Director
$69,263 $0 $69,263
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 $313,376 $315,107 $123,857 $-1,731
2022 $278,091 $287,054 $125,509 $-8,963
2021 $293,067 $214,322 $134,342 $78,745
2019 $221,446 $208,285 $113,393 $13,161
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