Alliance for Pathways Into Engineer Ing

EIN 51-0192147 Public charity (501(c)(3)) Austin, TX Founded 1976

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Size

$100K–1M

What they do

Connects Texas students with STEM careers through partnerships with educators, industry, and government.

Leadership

Krystal Peralez · Interim Ed · $1K

Money in and out

$399K revenue, $757K expenses

Bottom line

57% program efficiency

Connects Texas students with STEM careers through partnerships with educators, industry, and government. For fiscal year 2024 it reported $399K in revenue, $757K in expenses, and $44K in net assets.Pt I

Where the money goes · FY2024

Total revenue

$399K

Pt VIII · Ln 12

Total expenses

$757K

Pt IX · Ln 25

Net assets

$44K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$357K

Where spending went · Part IX cols B–D

57%

27%

16%

Program services $0.57 Management & general $0.27 Fundraising $0.16

Program efficiency

57%

of spending reaches programs▼ -20% vs prior filing year

Operating runway

2.4mo

months of highly liquid reserves at operating expense rate▼ -73% vs prior filing year

Surplus margin

-90%

revenue over expenses, this year▼ -27941% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$399K

FY2024▼ -34%

Expenses

$757K

FY2024▲ +25%

Total assets

$197K

FY2024▼ -60%

Total liabilities

$153K

FY2024▲ +77%

Total revenue

$399K

Pt VIII · Ln 12

Total expenses

$757K

Pt IX · Ln 25

Net assets

$44K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$357K

Total assetsPt X · Ln 16$197K

Program-expense ratioPt IX · col B57%

Voting members of governing bodyPt I · Ln 36

Independent voting membersPt I · Ln 46

Mission & Programs · Part III

Where the work happens

1 program service account for $435K of program spending, described in the organization's own filed words · FY2024.

Alliance for Pathways Into Engineering offers Clubs, Competitions, and Scholarships to middle and high school students across Texas. Our program encourages an sustains interest in engineering careers. We receive financial and in-kind support from corporations, univerities, and individual donors.

$435Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CAlliance for Pathways Into Engineer Ing

EINHdr · item D51-0192147

Principal addressHdr · item CAustin, TX

WebsiteHdr · item Jwww.allpathengineering.org

Year of formationHdr · item L1976

State of legal domicileHdr · item MTX

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFScience & Technology (U42Z)

Ruling yearIRS BMFSep 1976

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a6

Independent voting membersPt VI · Ln 1b6

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13Yes

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Krystal Peralez

Interim Ed

$1,220Pt VII · Sec A

David Salas

Chair

$0Pt VII · Sec A

Britiany Hayes

Treasurer

$0Pt VII · Sec A

Maxine Madison

Member at Large

$0Pt VII · Sec A

Dee Miller

Member at Large

$0Pt VII · Sec A

Cynthia Nyvall

Member at Large

$0Pt VII · Sec A

Robert Scarbrough

Member at Large

$0Pt VII · Sec A

Krystal Peralez’s $1K as Interim Ed is at the 0th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2024	FY2024	FY2023	FY2021	FY2020
Andrea Herrera Moreno	—	$80,621	$76,147	$63,074	—
Savita Raj	—	—	—	—	$64,601
Sally Blue	—	—	—	$12,292	$20,432
Insight4equity	—	$12,500	—	—	—
Krystal Peralez	$1,220	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Contributions & grants100%$399K

Investment income$686

Total revenueLn 12$399K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

57%

27%

16%

Program services $0.57 Management & general $0.27 Fundraising $0.16

Program services57%$435K

Management & general27%$204K

Fundraising16%$118K

Total functional expensesLn 25$757K

Balance Sheet

Part X · end of year

CashLn 1$153K

Total assetsLn 16$197K

Total liabilitiesLn 26$153K

Total net assetsLn 32$44K

Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $153K · Operating expenses/yr $757K

2.4 months

Where the money goes

Program services

Program services $435K · Total expenses $757K

57%

Management & General

Management & general $204K · Total expenses $757K

27%

Fundraising

Fundraising $118K · Total expenses $757K

16%

Cost to raise $1

Fundraising expense (3-yr avg) $102K · Solicited contributions (3-yr avg) $443K

$0.23 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $399K · Total revenue $399K

100%

Government reliance

Government grants — · Total revenue $399K

—

Earned-income share

Program service revenue $0 · Total revenue $399K

Investment reliance

Investment income $686 · Total revenue $399K

Program self-sufficiency

Program service revenue $0 · Total expenses $757K

Growth & trend

Revenue growth (YoY)

This year $399K · Prior year $606K

-34%

Revenue CAGR

FY2019 $567K · FY2024 $399K

-7%

Net-asset trend (YoY)

End of year $44K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $399K · Expenses $757K

-90%

Liabilities-to-Assets

Total liabilities — · Total assets $197K

—

Net-asset ratio

Net assets $44K · Total assets $197K

22%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $197K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Krystal Peralez · Reported title Interim ED · Highest reported compensation $1K · Total expenses $757K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $282K · Total expenses $757K

37%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	57%	—	—
Overhead ratio	27%	—	—
Fundraising cost ratio	30%	—	—
Revenue growth	-34%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid

Grants received · FY2024

Charities Aid Foundation AmericaFY2024$9K

Total grants receivedfrom 1 funder$9K

Grants paid · 6 grants · $181K · 2019–2024

Unitemized GrantFY2024$8,000

Unitemized GrantFY2023$31,350

Unitemized GrantFY2022$46,100

Unitemized GrantFY2021$48,700

Unitemized GrantFY2020$23,250

Unitemized GrantFY2019$23,250

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024$606K revenue · ⤓ 990 PDF

FY2023$477K revenue · ⤓ 990 PDF

FY2022$600K revenue · ⤓ 990 PDF

FY2021$522K revenue · ⤓ 990 PDF

FY2020$567K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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