SCHOLARSHOT (EIN 270232250) - 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

2009

Legal Domicile

Principal Officer

DAN HOOPER

Phone

2145404332

Tax Period

2024-01-01 to 2024-12-31

SCHOLARSHOT, founded in 2009, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

PROVIDE FIRST-GENERATION, LOW-INCOME TEXAS STUDENTS THE SUPPORT NEEDED TO SUCCESSFULLY ATTAIN A WORKFORCE READY, POSTSECONDARY EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,454,197

Program Service Revenue $0

Investment Income $1,616

Other Revenue $0

TOTAL REVENUE $1,455,813

Expense Breakdown

Grants Paid $516,296

Salaries & Benefits $727,903

Fundraising Expenses $85,574

Program Expenses $1,381,963

Other Expenses $341,902

TOTAL EXPENSES $1,586,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,455,813	$1,472,058	0.0%
Expenses	$1,586,101	$1,512,129	+0.0%
Net Income	$-130,288	$-40,071	+2.3%

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

$167,500

Total Directors

$167,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF BRALY	FINANCE, VICE CHAIR	1.00	Officer Director	$0	$0	$0
ISABEL BROWN	FINANCE	1.00	Director	$0	$0	$0
MARIO DOLAN	GOVERNANCE	1.00	Director	$0	$0	$0
COLE EVANS	OPERATIONS	1.00	Director	$0	$0	$0
DAN HOOPER	EXECUTIVE DIRECTOR	40.00	Officer Director	$167,500	$0	$167,500
GUY KERR	COMPLIANCE & GOVERNANCE	1.00	Director	$0	$0	$0
DREW CRICHTON	OPERATIONS	1.00	Director	$0	$0	$0
GEORGE MORGAN	TREASURER	1.00	Officer Director	$0	$0	$0
WINIFRED MUNDINGER	EVENTS	1.00	Director	$0	$0	$0
LOU SCHAUFELE	OPERATIONS CHAIR	1.00	Director	$0	$0	$0
ROB SPENCER	FUNDING	1.00	Director	$0	$0	$0
VAN SHEETS	FUNDING	1.00	Director	$0	$0	$0
KARLA SALINAS	FUNDING	1.00	Director	$0	$0	$0
JIM WILLS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
POORNIMA PRASAD	GOVERNANCE, HR	1.00	Director	$0	$0	$0
TIANEN STEPHENSON	PROGRAM	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	$1,455,813	$1,586,101	$203,578	$-130,288
2023	$1,472,058	$1,512,129	$342,650	$-40,071
2022	$1,283,608	$1,435,295	$385,838	$-151,687
2021	$1,259,804	$1,209,488	$532,217	$50,316
2020	$1,246,794	$1,062,014	$478,451	$184,780
2019	$983,775	$1,191,288	$143,671	$-207,513
2018	$1,024,916	$881,081	$351,184	$143,835

SCHOLARSHOT