SHARYLAND ISD EDUCATIONAL FOUNDATION (EIN 043773731) - 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

2004

Legal Domicile

Principal Officer

SARAH SAMANIEGO

Phone

9563810900

Tax Period

2023-01-01 to 2023-12-31

SHARYLAND ISD EDUCATIONAL FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $265K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE SHARYLAND ISD.

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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 $194,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $137,190

Program Expenses $105,632

Other Expenses $264,649

TOTAL EXPENSES $264,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,097	$174,610	+0.1%
Expenses	$264,649	$139,326	+0.9%
Net Income	$-70,552	$35,284	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH SAMANIEGO	PRESIDENT	1.00	Director	$0	$0	$0
GLENDA GAONA	VICE PRESIDENT	1.00	Director	$0	$0	$0
ELAINE HOWARD	SECRETARY	1.00	Director	$0	$0	$0
MANDO GONZALEZ	TREASURER	1.00	Director	$0	$0	$0
LALY GARZA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARIEL ARIAS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CINDY VELA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JUDITH RAMIREZ	EXECUTIVE ASSISTANT	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
2025	No data	No data	No data	No data
2023	$194,097	$264,649	$125,551	$-70,552
2022	$174,610	$139,326	$196,103	$35,284
2021	$216,784	$174,691	$160,819	$42,093
2019	$192,012	$240,487	$141,186	$-48,475

SHARYLAND ISD EDUCATIONAL FOUNDATION