Cuero ISD Education Foundation (EIN 030426805) - 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

2002

Legal Domicile

Principal Officer

Darwin Koenning

Phone

3612751924

Tax Period

2024-01-01 to 2024-12-31

Cuero ISD Education Foundation, founded in 2002, is a small nonprofit in the Education sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 41% operating margin.

Mission

Raise funds to fund educational grants to Cuero ISD educators and scholarships to Cuero ISD graduates.

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,996

Program Service Revenue $0

Investment Income $258,488

Other Revenue $56,703

TOTAL REVENUE $583,187

Expense Breakdown

Grants Paid $260,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,095

Other Expenses $82,415

TOTAL EXPENSES $343,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,187	$416,304	+0.4%
Expenses	$343,345	$250,081	+0.4%
Net Income	$239,842	$166,223	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Officer Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Officer Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	5.00	Officer Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
N/A	Director	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	$583,187	$343,345	$5,474,012	$239,842
2023	$416,304	$250,081	$5,041,303	$166,223
2022	$576,750	$270,390	$4,551,425	$306,360
2021	$269,077	$174,276	$5,004,644	$94,801
2020	$138,198	$130,799	$4,482,006	$7,399
2019	$809,088	$147,978	$4,342,729	$661,110
2018	$221,362	$229,653	$3,572,581	$-8,291

Cuero ISD Education Foundation