VIPER NATION EDUCATION FOUNDATION

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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

2009

Legal Domicile

Principal Officer

WILLIAM FARRELL

Phone

5126873184

Tax Period

2018-07-01 to 2019-06-30

VIPER NATION EDUCATION FOUNDATION, founded in 2009, is a micro nonprofit that reported $94K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $87K left a modest 8% surplus.

Mission

TO STIMULATE ACADEMIC EXCELLENCE FOR STUDENTS IN AUSTIN'S FOUR POINTS COMMUNITY IN THE AREAS OF LEADERSHIP, ENTREPRENEURSHIP, COLLEGE READINESS AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH PRIVATE FUNDING.

Program Service Accomplishments

Program 1

Expenses: $59,065

FOSTERING THE GROWTH OF LEADERSHIP, ENTREPRENEURSHIP, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH STUDENTS BY PROVIDING:- GRANTS TO PUBLIC SCHOOL TEACHERS, ADMINISTRATORS OR PARENT ORGANIZATIONS FOR...

FOSTERING THE GROWTH OF LEADERSHIP, ENTREPRENEURSHIP, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH STUDENTS BY PROVIDING:- GRANTS TO PUBLIC SCHOOL TEACHERS, ADMINISTRATORS OR PARENT ORGANIZATIONS FOR STUDENT ACADEMIC PROGRAMS;- TEACHER DEVELOPMENT/TRAINING GRANTS TO SUPPORT NEW OR ESTABLISHED CURRICULA;- SCHOLARSHIPS TO VANDEGRIFT HIGH SCHOOL STUDENTS PURSUING CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING OR MATHEMATICS;- A TRANSFORMATION OF THE LIBRARY AT VANDEGRIFT HIGH SCHOOL INTO A LEARNING COMMONS WITH NEW TECHNOLOGY;- NAVIANCE, A COLLEGE-READINESS PROGRAM FOR PARENTS AND STUDENTS;- COMMUNITY EVENTS TO RAISE FUNDS, VISIBILITY AND SUPPORT FOR VIPER NATION EDUCATION FOUNDATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $99,393

Program Service Revenue $0

Investment Income $122

Other Revenue $-5,574

TOTAL REVENUE $93,941

Expense Breakdown

Grants Paid $40,400

Salaries & Benefits $23,041

Fundraising Expenses $12,920

Program Expenses $59,065

Other Expenses $23,252

TOTAL EXPENSES $86,693

Year-over-Year Comparison

	2018	2017	Change
Revenue	$93,941	$210,928	-0.6%
Expenses	$86,693	$182,954	-0.5%
Net Income	$7,248	$27,974	-0.7%

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

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

$25,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FARRELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
LYNETTE HAALAND-SEITZLER	SECRETARY	3.00	Officer Director	$0	$0	$0
DANIELLE SHERBO	TREASURER	10.00	Officer Director	$0	$0	$0
GENE ARANT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT CARDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM KRISTOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE DWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE KORENSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM PROVINCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SHIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
RJ JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN PAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY ALLGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$25,729	$0	$25,729
CONTESSA WEINHEIMER	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
CHRISTINE BAILIE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$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
2019	$93,941	$86,693	$150,897	$7,248
2018	$210,928	$182,954	$143,649	$27,974