CHINA SPRING ISD EDUCATION FOUNDATION

EIN: 208268378 501(c)(3) Youth Development

CHINA SPRING, TX

Total Revenue
$137,524
Total Expenses
$82,278
Total Assets
$347,511
Net Assets
$347,511
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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
2007
Legal Domicile
TX
Principal Officer
AMANDA TALBERT
Phone
2547724901
Tax Period
2024-01-01 to 2024-12-31

CHINA SPRING ISD EDUCATION FOUNDATION, founded in 2007, is a small nonprofit in the Youth Development sector that reported $138K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 40% operating margin.

Mission

THE CHINA SPRING ISD EDUCATION FOUNDATION IS FORMED SOLELY FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS,PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE CHINA SPRING INDEPENDENT SCHOOL DISTRICT. THE CORPORATION INTENDS TO AID IN THE FULFILLMENT OF TEACHING AND SERVICE FUNCTIONS OF THE DISTRICT BY PROVIDING FUNDS; TO MAKE GRANTS AND LOANS OF PROPERTY FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL OBJECTIVES OF THE DISTRICT; TO SOLICIT, ACCEPT, ADMINISTER AND DISBURSE GIFTS, GRANTS AND BEQUESTS OF PROPERTY OF EVERY KIND OR TO HOLD SAID PROPERTY IN TRUST IN SUCH MANNER AS TO FURTHER THE PURPOSE OF THE DISTRICT; AND TO RECEIVE GRANTS FROM GOVERNMENTAL ENTITIES OR OTHER SOURCES AND TO DISBURSE SUCH GRANTS FOR THE SUPPORT OF EDUCATION AND EDUCATIONAL PROJECTS OF THE CHINA SPRING 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,733
Program Service Revenue $0
Investment Income $11,139
Other Revenue $59,652
TOTAL REVENUE $137,524

Expense Breakdown

Grants Paid $48,698
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,706
Other Expenses $33,580
TOTAL EXPENSES $82,278

Year-over-Year Comparison

2024 2023 Change
Revenue $137,524 $82,537 +0.7%
Expenses $82,278 $66,069 +0.2%
Net Income $55,246 $16,468 +2.4%
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

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Governance

Voting Members
16
Independent Members
16
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
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA TALBERT PRESIDENT 5.00
Officer Director
$0 $0 $0
KRISTEN CLEMENTS VICE CHAIR 2.00
Officer Director
$0 $0 $0
STACI GERICK SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER MANNING ADVISORY COMMITTEE 2.00
Director
$0 $0 $0
JAMIE BROOKS DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY BRUMMETT ADVISORY COMMITTEE 1.00
Director
$0 $0 $0
ANTHONY COLLIER DIRECTOR 1.00
Director
$0 $0 $0
MARISSA DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
HOLLY DUNHAM DIRECTOR 1.00
Director
$0 $0 $0
MARC FAULKNER DIRECTOR 1.00
Director
$0 $0 $0
RICK HINES ADVISORY COMMITTEE 1.00
Director
$0 $0 $0
JUDY HULL DIRECTOR 1.00
Director
$0 $0 $0
AMBER MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
AUTUMN OUTLAW DIRECTOR 1.00
Director
$0 $0 $0
JOHN PALMER ADVISORY COMMITTEE 1.00
Director
$0 $0 $0
JAME PETRICH ADVISORY COMMITTEE 1.00
Director
$0 $0 $0
KEVIN PITTS DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN POSTERT DIRECTOR 1.00
Director
$0 $0 $0
GAYE LYNN RAST DIRECTOR 1.00
Director
$0 $0 $0
MAX RUTHERFORD ADVISORY COMMITTEE 1.00
Director
$0 $0 $0
JAYLON PORTER DIRECTOR 1.00
Director
$0 $0 $0
EMILY RAILSBACK DIRECTOR 1.00
Director
$0 $0 $0
BUTCH WAGONER ADVISORY COMMITTE 1.00
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 $137,524 $82,278 $347,511 $55,246
2023 $82,537 $66,069 $292,389 $16,468
2022 $133,416 $51,116 $275,797 $82,300
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