Bastrop Education Foundation (EIN 050542633) - 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

2008

Legal Domicile

Principal Officer

ANGELA COY

Phone

5129855342

Tax Period

2024-07-01 to 2025-06-30

Bastrop Education Foundation, founded in 2008, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $268K exceeded revenue, resulting in a 10% operating deficit.

Mission

To enhance the quality of education offered by the Bastrop Independent Education School District.

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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 $152,293

Program Service Revenue $0

Investment Income $7,283

Other Revenue $83,251

TOTAL REVENUE $242,827

Expense Breakdown

Grants Paid $257,334

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $257,334

Other Expenses $10,535

TOTAL EXPENSES $267,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,827	$259,494	-0.1%
Expenses	$267,869	$253,820	+0.1%
Net Income	$-25,042	$5,674	-5.4%

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

150

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
Rick Womble	BOARD MEMBER	0.25	Director	$0	$0	$0
Ashton LaFuente	Marketing Chair	2.00	Officer Director	$0	$0	$0
Jennifer Long	Develop. Chair	2.00	Officer Director	$0	$0	$0
Angela Coy	President	3.00	Officer Director	$0	$0	$0
Ashley Hessler	Board Member	0.25	Director	$0	$0	$0
Angela Raschke	Board Member	0.50	Director	$0	$0	$0
Laura Krcmar	Instruct. Chair	2.00	Officer Director	$0	$0	$0
Geena Renfro	Board Member	1.00	Director	$0	$0	$0
April Alexander	Board Member	0.50	Director	$0	$0	$0
Amanda Hurst	Board Member	1.00	Director	$0	$0	$0
Amy Wilhelm-Rabel	Finance Chair	2.00	Officer Director	$0	$0	$0
Jocelyn Browning	Board Member	1.00	Director	$0	$0	$0
Jenna Fohn Thomas	Board Member	1.00	Director	$0	$0	$0
Kayla Bartsch Voigt	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Tompkins	Board Member	0.50	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	$242,827	$267,869	$200,699	$-25,042
2024	$259,494	$253,820	$225,741	$5,674
2023	$258,569	$396,470	$220,067	$-137,901
2022	$208,792	$7,078	$357,983	$201,714
2020	$179,114	$173,600	$132,758	$5,514
2019	$155,130	$125,573	$98,688	$29,557

Bastrop Education Foundation