SAN ANTONIO PREPARATORY CHARTER SCHOOL (EIN 832414881) - 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

2018

Legal Domicile

Principal Officer

XAVIER TOSON

Phone

2293646870

Tax Period

2022-07-01 to 2023-06-30

SAN ANTONIO PREPARATORY CHARTER SCHOOL, founded in 2018, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

SAN ANTONIO PREPARATORY CHARTER SCHOOL PROVIDES A COLLEGE PREPARAORY EDUCATION THROUGH HIGH QUALITY INSTRUCTION AND RIGOROUS CURRICULUM INSIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT ENSURING ALL STUDENTS CAN LEARN, GROW, AND THRIVE. WE ARE SA PREP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,890,157

Program Service Revenue $256,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,146,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,511,773

Fundraising Expenses $47,876

Program Expenses $1,767,498

Other Expenses $1,632,037

TOTAL EXPENSES $3,143,810

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,146,419	$3,553,053	-0.1%
Expenses	$3,143,810	$3,595,095	-0.1%
Net Income	$2,609	$-42,042	-1.1%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XAVIER TOSON	CHAIR	2.00	Officer Director	$0	$0	$0
EARL BLANCHE	TRESURER	2.00	Officer Director	$0	$0	$0
MILTON HARRIS	DIRECTOR	2.00	Officer Director	$0	$0	$0
DOUGLAS RAY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HALL-FURMAN	CEO	55.00	Officer	$120,000	$0	$120,000

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	$3,146,419	$3,143,810	$2,612,306	$2,609
2022	$3,553,053	$3,595,095	$899,929	$-42,042
2021	$3,523,306	$3,579,707	$815,439	$-56,401
2020	$791,631	$499,932	$393,829	$291,699

SAN ANTONIO PREPARATORY CHARTER SCHOOL