Futuro Education San Antonio

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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

2022

Legal Domicile

Principal Officer

Daiana Lambrecht

Tax Period

2023-07-01 to 2024-06-30

Futuro Education San Antonio, founded in 2022, is a small nonprofit in the Education sector that reported $795K in total revenue in fiscal year 2023. The organization ran a surplus of $751K, a strong 95% operating margin.

Mission

Our mission is to ensure all San Antonio children have access to an excellent public education and greater prosperity for their futuro (future). We will promote nonpartisan civic engagement, raise community awareness, and organize students and families around education issues.

Program Service Accomplishments

Program 1

Expenses: $36,175

We built a coalition of education advocates to develop a shared advocacy agenda and raise citywide awareness of key education issues; Engaged community members, raised awareness about key education issues, and mobilized participation to elevate community voice in shaping education policy; Equips community members to amplify students and family voices, grow the capacity of family leaders, and build community power to support education policy wins; Builds the capacity of our community members to lead as education champions grounded on the needs of our students and families.

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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 $795,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $795,000

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,175

Other Expenses $40,676

TOTAL EXPENSES $43,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,000	N/A	N/A
Expenses	$43,676	N/A	N/A
Net Income	$751,324	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

N/A

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

$66,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daiana Lambrecht	Executive Director	1.00	Officer	$0	$0	$66,917
Jillian Duran	Treasurer	1.00	Officer	$0	$0	$0
Dalia Contreras	President	1.00	Officer	$0	$0	$0
Tyler Whitemore	Secretary	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$795,000	$43,676	$787,602	$751,324