THE ENGLISH FAMILY RISE SCHOOL OF SAN ANTONIO INC (EIN 932412684) - 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

2023

Legal Domicile

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.

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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 $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

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

N/A

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

$41,250

Total Directors

Key Employees

Highest Compensated

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

THE ENGLISH FAMILY RISE SCHOOL OF SAN ANTONIO INC