PFLUGERVILLE FUND FOR EXCELLENCE IN EDUCATION

EIN: 260134020 501(c)(3) Education

PFLUGERVILLE, TX

Total Revenue
$360,982
Total Expenses
$299,890
Total Assets
$426,469
Net Assets
$423,832
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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
2005
Legal Domicile
TX
Principal Officer
LINDA MEDINA-LOPEZ
Phone
5125940375
Tax Period
2022-07-01 to 2023-06-30

PFLUGERVILLE FUND FOR EXCELLENCE IN EDUCATION, founded in 2005, is a small nonprofit in the Education sector that reported $361K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 17% operating margin.

Mission

PROVIDES RESOURCES TO HELP PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT STUDENTS REACH THEIR FULL POTENTIAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $147,542
Program Service Revenue $0
Investment Income $6,232
Other Revenue $207,208
TOTAL REVENUE $360,982

Expense Breakdown

Grants Paid $187,215
Salaries & Benefits $0
Fundraising Expenses $50,475
Program Expenses $187,215
Other Expenses $112,675
TOTAL EXPENSES $299,890

Year-over-Year Comparison

2022 2021 Change
Revenue $360,982 $282,320 +0.3%
Expenses $299,890 $215,048 +0.4%
Net Income $61,092 $67,272 -0.1%
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
24
Independent Members
24
Employees
N/A
Volunteers
65

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
1
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MEDINA-LOPEZ EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
CHARLIE TORRES BOARD PRESIDENT 2.00
Director
$0 $0 $0
DALE WOODKEY VP DEVELOPMENT 2.00
Director
$0 $0 $0
STACI YOUNG VP MARKETING 2.00
Director
$0 $0 $0
MARY KIMMINS SECRETARY 2.00
Director
$0 $0 $0
SELINA TOVAR VP FINANCE 2.00
Director
$0 $0 $0
GARRETT MARTIN VP PROGRAMS 2.00
Director
$0 $0 $0
KELLY DANIEL VP GOVERNANCE 2.00
Director
$0 $0 $0
TONY HANSON BOARD MEMBER 2.00
Director
$0 $0 $0
JESSICA BAZAN BOARD MEMBER 2.00
Director
$0 $0 $0
GABRIELLA BERMEA BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTIE CROUCH BOARD MEMBER 2.00
Director
$0 $0 $0
EMAFELY GARCIA BOARD MEMBER 2.00
Director
$0 $0 $0
RUDOLFO JIMENEZ BOARD MEMBER 2.00
Director
$0 $0 $0
EILEEN HOGUE BOARD MEMBER 2.00
Director
$0 $0 $0
ALICIA KUJAWA BOARD MEMBER 2.00
Director
$0 $0 $0
CANDACE PRUETT BOARD MEMBER 2.00
Director
$0 $0 $0
JACOB ROSALES BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN SILES BOARD MEMBER 2.00
Director
$0 $0 $0
GAYLA WHINERY BOARD MEMBER 2.00
Director
$0 $0 $0
LOURDES ZUNIGA BOARD MEMBER 2.00
Director
$0 $0 $0
COURTNEY EMKEN BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA LIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY MARTORELL BOARD MEMBER 2.00
Director
$0 $0 $0
MONICA PARTIDA BOARD MEMBER 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 No data No data No data No data
2023 $360,982 $299,890 $426,469 $61,092
2022 $282,320 $215,048 $366,002 $67,272
2021 $189,061 $186,668 $352,760 $2,393
2020 $241,008 $167,016 $291,980 $73,992
2019 $187,535 $153,787 $221,859 $33,748
2018 $176,434 $165,782 $183,611 $10,652
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