Friends of Texas Public Schools

EIN: 201320118 501(c)(3) Education

Austin, TX

Total Revenue
$31,456
Total Expenses
$87,139
Total Assets
$332,664
Net Assets
$322,764
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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
TX
Principal Officer
Shelby McIntosh
Phone
5123346555
Tax Period
2023-07-01 to 2024-06-30

Friends of Texas Public Schools, founded in 2008, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 177% operating deficit.

Mission

By educating Texans about Texas Public Schools and their many strengths and achievements, we aim to: Underscore the significance of them Unite Texans around them Restore pride in them Strengthen confidence in them Lift spirits among them and Inject resources into them, all of which will lead to even greater performance.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,937
Program Service Revenue $0
Investment Income $4,519
Other Revenue $0
TOTAL REVENUE $31,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,428
Program Expenses $54,813
Other Expenses $87,139
TOTAL EXPENSES $87,139

Year-over-Year Comparison

2023 2022 Change
Revenue $31,456 $352,867 -0.9%
Expenses $87,139 $290,180 -0.7%
Net Income $-55,683 $62,687 -1.9%
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

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Governance

Voting Members
15
Independent Members
14
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shelby McIntosh - President President 0.00
Officer Director
$0 $0 $0
Charlies Davis-Immediate Past Presi President 0.00
Officer Director
$0 $0 $0
Dalane Bouillion Vice President 0.00
Officer Director
$0 $0 $0
Scott Milder Director 0.00
Director
$0 $0 $0
Leslie Milder Director 0.00
Director
$0 $0 $0
John Blackburn Director 0.00
Director
$0 $0 $0
Dan Carter Secretary 0.00
Director
$0 $0 $0
Blake Powell Director 0.00
Director
$0 $0 $0
John Costilla Director 0.00
Director
$0 $0 $0
Charles Wimett Director 0.00
Director
$0 $0 $0
Ron Jones Director 0.00
Director
$0 $0 $0
David Webb Secretary 0.00
Director
$0 $0 $0
Odell Taylor Director 0.00
Director
$0 $0 $0
Tina Shanks Director 0.00
Director
$0 $0 $0
Jenn Allen Director 0.00
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
2024 $199,602 $172,887 $365,980 $26,715
2024 $31,456 $87,139 $332,664 $-55,683
2023 $247,714 $185,734 $378,447 $61,980
2022 $352,867 $290,180 $316,467 $62,687
2021 $386,920 $299,057 $253,780 $87,863
2020 $296,280 $267,192 $168,945 $29,088
2019 $258,234 $268,781 $136,829 $-10,547
2018 $304,909 $319,343 $147,376 $-14,434
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