The Friends of Floresville ISD Inc

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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

Christina Mutz

Phone

2108277696

Tax Period

2022-01-01 to 2022-12-31

The Friends of Floresville ISD Inc, founded in 2004, is a small nonprofit in the Education sector that reported $140K in total revenue in fiscal year 2022. The organization ran a surplus of $38K, a strong 27% operating margin.

Mission

Enhance and promote education for Floresville Independent School District

Program Service Accomplishments

Program 1

Expenses: $92,224

Teacher grants provided to educators of Floresville ISD at all campuses to benefit 4,000+ students in the school.

Program 2

Expenses: $2,230

Help to honor the 10 teachers picked from the top 10 senior students.

Program 3

Expenses: $4,797

School spirit shirts for all the teachers to wear on their campuses.

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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 (2022)

Revenue Breakdown

Contributions & Grants $34,708

Program Service Revenue $0

Investment Income $15

Other Revenue $104,905

TOTAL REVENUE $139,628

Expense Breakdown

Grants Paid $92,224

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,789

Other Expenses $9,565

TOTAL EXPENSES $101,789

Year-over-Year Comparison

	2022	2021	Change
Revenue	$139,628	$143,161	0.0%
Expenses	$101,789	$2,222	+44.8%
Net Income	$37,839	$140,939	-0.7%

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

N/A

Independent Members

N/A

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
Krysta Baring	President	2.00	Officer	$0	$0	$0
Brittani Matthews	V. P. of Development	2.00	Officer	$0	$0	$0
Christina Mutz	V.P. of Finance & Governance	2.00	Officer	$0	$0	$0
Brianne Baggs	V.P. of Marketing & Events	2.00	Officer	$0	$0	$0
Audrey Keylich	V.P. of Programs	2.00	Officer	$0	$0	$0
Kandace Stevens	Secretary	2.00	Officer	$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
2022	$139,628	$101,789	$163,674	$37,839