CY-FAIR EDUCATIONAL FOUNDATION

EIN: 237079589 501(c)(3) Education

CYPRESS, TX

Total Revenue
$2,657,894
Total Expenses
$1,453,997
Total Assets
$20,113,880
Net Assets
$18,339,446
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
TX
Principal Officer
BRYAN GINSBURG
Phone
2813700144
Tax Period
2024-07-01 to 2025-06-30

CY-FAIR EDUCATIONAL FOUNDATION, founded in 1970, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 45% operating margin.

Mission

CY-FAIR EDUCATIONAL FOUNDATION EXISTS TO RAISE FUNDS TO INCREASE COLLEGE ACCESS FOR GRADUATES OF CY-FAIR ISD BY AWARDING SCHOLARSHIPS AND TO PROMOTE EXCELLENCE IN TEACHING BY PROVIDING FUNDS FOR STAFF DEVELOPMENT PROGRAMS.

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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 $648,156
Program Service Revenue $0
Investment Income $1,560,389
Other Revenue $449,349
TOTAL REVENUE $2,657,894

Expense Breakdown

Grants Paid $999,209
Salaries & Benefits $195,966
Fundraising Expenses $66,961
Program Expenses $999,209
Other Expenses $258,822
TOTAL EXPENSES $1,453,997

Year-over-Year Comparison

2024 2023 Change
Revenue $2,657,894 $3,410,723 -0.2%
Expenses $1,453,997 $1,337,479 +0.1%
Net Income $1,203,897 $2,073,244 -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

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Liquidity & Cash Position

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Governance

Voting Members
56
Independent Members
58
Employees
6
Volunteers
650

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
12
$128,661
Total Directors
63
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE HOLMES EXECUTIVE DI 50.00
Officer
$128,661 $0 $128,661
ROBERT ADAM AT LARGE OFF N/A
Officer Director
$0 $0 $0
JERRY ASHMORE TRUSTEE N/A
Director
$0 $0 $0
AUDREY AYERS TRUSTEE N/A
Director
$0 $0 $0
LAURI BAKER TRUSTEE N/A
Director
$0 $0 $0
KEITH BARBER TRUSTEE N/A
Director
$0 $0 $0
PETER BARNHART TRUSTEE N/A
Director
$0 $0 $0
DEBBIE BLACKSHEAR TRUSTEE N/A
Director
$0 $0 $0
BRAD BOUILLION TRUSTEE N/A
Director
$0 $0 $0
ALAN BREVARD TRUSTEE N/A
Director
$0 $0 $0
ROBB BROTEMARKLE TRUSTEE N/A
Director
$0 $0 $0
CAMERON BROWN TRUSTEE N/A
Director
$0 $0 $0
TODD BURRER TRUSTEE N/A
Director
$0 $0 $0
FRED CALDWELL TRUSTEE N/A
Director
$0 $0 $0
BOB COVEY TRUSTEE N/A
Director
$0 $0 $0
JASON CULPEPPER VICE-CHAIR N/A
Officer Director
$0 $0 $0
BRUCE DEMYER TRUSTEE N/A
Director
$0 $0 $0
CAMERON DICKEY TRUSTEE N/A
Director
$0 $0 $0
ADRIAN DOMINGUEZ AT LARGE OFF N/A
Officer Director
$0 $0 $0
DONNA DRAUDT AT LARGE OFF N/A
Officer Director
$0 $0 $0
TRENT FULIN TRUSTEE N/A
Director
$0 $0 $0
ROY GARCIA AT LARGE OFF N/A
Officer Director
$0 $0 $0
CHRIS GILBERT TRUSTEE N/A
Director
$0 $0 $0
BRYAN GINSBURG CHAIRMAN N/A
Officer Director
$0 $0 $0
BEVIN GORDON TRUSTEE N/A
Director
$0 $0 $0
KEITH GROTHAUS TREASURER N/A
Officer Director
$0 $0 $0
REBECCA HOWREN TRUSTEE N/A
Director
$0 $0 $0
TERESA HULL TRUSTEE N/A
Director
$0 $0 $0
TONIA JAEGGI TRUSTEE N/A
Director
$0 $0 $0
CHERYL JOHNS TRUSTEE N/A
Director
$0 $0 $0
VALERIE JONES TRUSTEE N/A
Director
$0 $0 $0
DOUGLAS KILLIAN SECRETARY N/A
Officer Director
$0 $0 $0
KARA KOVALSKY TRUSTEE N/A
Director
$0 $0 $0
JOHN LABUDA TRUSTEE N/A
Director
$0 $0 $0
LAURA LIANG TRUSTEE N/A
Director
$0 $0 $0
AMY LIPPINCOTT TRUSTEE N/A
Director
$0 $0 $0
SARAH MANEY TRUSTEE N/A
Director
$0 $0 $0
LESLIE MARTONE TRUSTEE N/A
Director
$0 $0 $0
MARK MCSHAFFRY AT LARGE OFF N/A
Officer Director
$0 $0 $0
BUTCH MILKS TRUSTEE N/A
Director
$0 $0 $0
MATT MILKS TRUSTEE N/A
Director
$0 $0 $0
DEANA MORGAN TRUSTEE N/A
Director
$0 $0 $0
JULIE PETERSON CHAIR-ELECT N/A
Officer Director
$0 $0 $0
KEITH PETERSON TRUSTEE N/A
Director
$0 $0 $0
CLAIRE PHILLIPS TRUSTEE N/A
Director
$0 $0 $0
JOHN PIPKIN TRUSTEE N/A
Director
$0 $0 $0
JENNIFER PITTMAN TRUSTEE N/A
Director
$0 $0 $0
JOHN PRICE TRUSTEE N/A
Director
$0 $0 $0
MIKE REILAND TRUSTEE N/A
Director
$0 $0 $0
FRANCES ROMERO TRUSTEE N/A
Director
$0 $0 $0
JOSEPH SCALA TRUSTEE N/A
Director
$0 $0 $0
PAM SCOTT TRUSTEE N/A
Director
$0 $0 $0
LONA SHIPP TRUSTEE N/A
Director
$0 $0 $0
JEFF SKINNER TRUSTEE N/A
Director
$0 $0 $0
ERIC SMITH TRUSTEE N/A
Director
$0 $0 $0
JILL SMITH TRUSTEE N/A
Director
$0 $0 $0
ROY SPRAGUE TRUSTEE N/A
Director
$0 $0 $0
LEIGH ANN THOMPSON TRUSTEE N/A
Director
$0 $0 $0
APRIL THOMSON TRUSTEE N/A
Director
$0 $0 $0
DAWN TRYON TRUSTEE N/A
Director
$0 $0 $0
KIM VRANA TRUSTEE N/A
Director
$0 $0 $0
PAM WELLS TRUSTEE N/A
Director
$0 $0 $0
SCOTT WIER SCHOLARSHIP N/A
Officer Director
$0 $0 $0
ALICE WIMBERLY TRUSTEE N/A
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 $2,657,894 $1,453,997 $20,113,880 $1,203,897
2024 $3,410,723 $1,337,479 $18,840,573 $2,073,244
2023 $3,028,827 $1,266,276 $16,508,033 $1,762,551
2022 $-156,963 $1,248,645 $14,636,250 $-1,405,608
2021 $3,485,984 $1,104,030 $15,806,276 $2,381,954
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