THE ENGLISH FAMILY RISE SCHOOL OF SAN ANTONIO INC

EIN: 932412684 501(c)(3) Education

SAN ANTONIO, TX

Total Revenue
$388,350
Total Expenses
$48,557
Total Assets
$339,793
Net Assets
$339,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
VANESSA HURD
Phone
2107417848
Tax Period
2023-01-01 to 2023-12-31

THE ENGLISH FAMILY RISE SCHOOL OF SAN ANTONIO INC, founded in 2023, is a small nonprofit in the Education sector that reported $388K in total revenue in fiscal year 2023. The organization ran a surplus of $340K, a strong 87% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN - GIFTED, TRADITIONAL, AND DEVELOPMENTALLY DELAYED - IN AN INCLUSIVE SETTING, WHERE INDIVIDUALIZED LEARNING TECHNIQUES ALLOW EVERY CHILD TO SUCCEED IN THEIR NEXT LEARNING ENVIRONMENT AND TO ACHIEVE THEIR MAXIMUM POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $48,505

LAUNCHED SCHOOL IN 2024 AND SERVE 34 CHILDREN, BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED IN PRESCHOOL SETTING WITH FULLY INTEGRATED THERAPY SERVICES.RETAINED 90% OF FAMILIES FROM YEAR 1...

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LAUNCHED SCHOOL IN 2024 AND SERVE 34 CHILDREN, BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED IN PRESCHOOL SETTING WITH FULLY INTEGRATED THERAPY SERVICES.RETAINED 90% OF FAMILIES FROM YEAR 1 TO YEAR 2.ACHIEVED 90% NET SATISFACTION MEASURES ACROSS PARENT SATISFACTION, PERCEPTIONS OF CHILD'S DEVELOPMENTAL GROWTH, QUALITY OF TEACHERS, AND QUALITY OF COMMUNICATION.

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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 $388,350
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $388,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,250
Fundraising Expenses $0
Program Expenses $48,505
Other Expenses $7,307
TOTAL EXPENSES $48,557

Year-over-Year Comparison

2023 2022 Change
Revenue $388,350 N/A N/A
Expenses $48,557 N/A N/A
Net Income $339,793 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$41,250
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA HURD founding dir 50.00
Officer
$41,250 $0 $41,250
CARTER ENGLISH President 1.00
Officer Director
$0 $0 $0
BRAD BOWEN Secretary 1.00
Officer Director
$0 $0 $0
TOM NORTHINGTON MEMBER 1.00
Director
$0 $0 $0
HARRISON SMITH MEMBER 1.00
Director
$0 $0 $0
JAKE KIRKPATRICK MEMBER 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 $388,350 $48,557 $339,793 $339,793
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