WYLIE ISD EDUCATION FOUNDATION INC (EIN 141859786) - 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

WINDI FULLER

Phone

9724293025

Tax Period

2024-07-01 to 2025-06-30

WYLIE ISD EDUCATION FOUNDATION INC, founded in 2002, is a small nonprofit in the Education sector that reported $705K in total revenue in fiscal year 2024. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

TO PROMOTE QUALITY EDUCATION BY SUPPORTING ENHANCEMENTS THROUGH INNOVATIVE PROGRAMS AND INITIATIVES IN THE WYLIE INDEPENDENT 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 $339,094

Program Service Revenue $0

Investment Income $121,004

Other Revenue $245,376

TOTAL REVENUE $705,474

Expense Breakdown

Grants Paid $330,099

Salaries & Benefits $150,172

Fundraising Expenses $106,639

Program Expenses $386,417

Other Expenses $86,351

TOTAL EXPENSES $566,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,474	$680,923	+0.0%
Expenses	$566,622	$476,537	+0.2%
Net Income	$138,852	$204,386	-0.3%

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

$93,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HUGHES	PRESIDENT	5.00	Director	$0	$0	$0
STACIE GOOCH	VICE PRESIDENT	5.00	Director	$0	$0	$0
TOSHIA KIMBALL	SECRETARY	5.00	Director	$0	$0	$0
MICHELLE BELLAMY	BOARD MEMBER	5.00	Director	$0	$0	$0
BRYAN BROKAW	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICK DAVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
SHERYL PIERCE	BOARD MEMBER	5.00	Director	$0	$0	$0
CHAD THOMAS	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE TIBBALS	EX OFFICIO	5.00	Director	$0	$0	$0
WINDI FULLER	EXECUTIVE DIRECTOR	40.00	Officer	$93,457	$0	$93,457

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	$705,474	$566,622	$3,338,314	$138,852
2024	$680,923	$476,537	$2,956,978	$204,386
2023	$642,222	$353,414	$2,562,691	$288,808
2022	$475,997	$336,240	$2,182,650	$139,757
2021	$373,201	$311,819	$2,199,329	$61,382
2020	$507,636	$350,758	$1,831,412	$156,878
2019	$395,231	$345,707	$1,662,392	$49,524

WYLIE ISD EDUCATION FOUNDATION INC