PORT ARANSAS EDUCATION FOUNDATION (EIN 205359240) - 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

2006

Legal Domicile

Principal Officer

SARAH WILSON

Phone

3617497450

Tax Period

2023-08-01 to 2024-07-31

PORT ARANSAS EDUCATION FOUNDATION, founded in 2006, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 6% surplus.

Mission

FUNDS ARE USED TO PROVIDE GRANTS TO THE PORT ARANSAS INDEPENENT SCHOOLD DISTRICT FOR ACTIVITIES AND EQUIPMENT NOT OTHERWISE AVAILABLE TO THE SCHOOL BUDGET

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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 $284,325

Program Service Revenue $0

Investment Income $14,485

Other Revenue $53,196

TOTAL REVENUE $352,006

Expense Breakdown

Grants Paid $311,540

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,288

Other Expenses $18,782

TOTAL EXPENSES $330,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,006	$313,954	+0.1%
Expenses	$330,322	$298,992	+0.1%
Net Income	$21,684	$14,962	+0.4%

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

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 WILSON	DIRECTOR & PRESIDENT	6.00	Officer Director	$0	$0	$0
ASHLEIGH ROBERTSON	DIRECTOR & VICE PRES.	6.00	Officer Director	$0	$0	$0
MEGAN SHANKLIN	DIRECTOR & SECRETARY	6.00	Officer Director	$0	$0	$0
WENDY MOORE	DIRECTOR & TREASURER	6.00	Officer Director	$0	$0	$0
MANDY ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
JILLIANN GAINEY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE WILSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE KELMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSH GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
LOUISA MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
SHENNA SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
LISA SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ZALUDEK	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BEPKO	DIRECTOR	2.00	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
2024	$352,006	$330,322	$264,503	$21,684
2023	$313,954	$298,992	$228,164	$14,962
2022	$253,248	$218,224	$219,935	$35,024
2020	$173,065	$217,088	$308,047	$-44,023
2019	$110,060	$606,966	$325,864	$-496,906
2018	$1,128,224	$444,381	$822,770	$683,843

PORT ARANSAS EDUCATION FOUNDATION