CELEBRATE DYSLEXIA

EIN: 842654436 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$691,197
Total Expenses
$341,623
Total Assets
$554,677
Net Assets
$554,677
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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
2019
Legal Domicile
TX
Principal Officer
JASMIN DEAN
Phone
2105708747
Tax Period
2024-01-01 to 2024-12-31

CELEBRATE DYSLEXIA, founded in 2019, is a small nonprofit in the Education sector that reported $691K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 51% operating margin.

Mission

TO BE A CLEARINGHOUSE OF EVIDENCE-BASED INFORMATION THAT WILL EDUCATE THE COMMUNITY ON DYSLEXIA, AS WELL AS HOW TO NAVIGATE THE CURRENT EDUCATION SYSTEM WITH THIS LEARNING DISABILITY BY PROVIDING RESOURCES TO THOSE IN NEED. HIGH PROFILE EVENTS WILL CREATE SPACES OF CELEBRATION AND AWARENESS WITHIN THE COMMUNITY AT LARGE. COMMUNITY OUTREACH EVENTS WILL BE ORGANIZED AND OFFERED TO PARENTS AND TEACHERS ALIKE INCLUDING EXPERIENCE DYSLEXIA SIMULATOR AS WELL AS EVIDENCE-BASED RESEARCH ON THE IMPORTANCE OF EARLY IDENTIFICATION AND INTERVENTIONS. WE WILL ALSO WORK WITH OTHER ORGANIZATIONS TO SCHOLARSHIP TEACHERS WHO WANT TO BECOME DYSLEXIA CERTIFIED AND/OR BECOME QUALIFIED INSTRUCTORS. ADDITIONALLY, WE WORK WITH MEDICAL PROFESSIONALS TO OBTAIN MEDICAL INSURANCE COVERAGE FOR THE IDENTIFICATION AND TREATMENT OF DYSLEXIA.

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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 $548,592
Program Service Revenue $142,605
Investment Income $0
Other Revenue $0
TOTAL REVENUE $691,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,068
Fundraising Expenses $11,249
Program Expenses $306,158
Other Expenses $182,555
TOTAL EXPENSES $341,623

Year-over-Year Comparison

2024 2023 Change
Revenue $691,197 $332,479 +1.1%
Expenses $341,623 $207,611 +0.6%
Net Income $349,574 $124,868 +1.8%
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
12
Independent Members
12
Employees
2
Volunteers
12

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
1
$96,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEZZETTE RIVERA SOLIS BOARD PRESIDENT 2.00
Director
$0 $0 $0
DALIA FLORES CONTRERAS BOARD VICE PRESIDENT 2.00
Director
$0 $0 $0
KARA MOWREY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA ANDERSON WALDRUM BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN LOVE BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN KOHLER BOARD MEMBER 2.00
Director
$0 $0 $0
ERIKA ARANGUIZ BOARD MEMBER 1.00
Director
$0 $0 $0
MITESH PATEL TREASURER 2.00
Director
$0 $0 $0
JESSIE HINOJOSA SECRETARY 1.00
Director
$0 $0 $0
BARBARA ROBLES RAMAMURTHY BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE ALVAREZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY WENDER BOARD MEMBER 2.00
Director
$0 $0 $0
CLAUDIA GUZMAN BOARD MEMBER 1.00
Director
$0 $0 $0
TURNER GOUDGE BOARD MEMBER 1.00
Director
$0 $0 $0
JASMIN DEAN EXECUTIVE DIRECTOR 60.00
Officer
$96,000 $0 $96,000
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 $691,197 $341,623 $554,677 $349,574
2023 $332,479 $207,611 $205,103 $124,868
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