GOOSE CREEK CISD EDUCATION FOUNDATION

EIN: 270737709 501(c)(3) Education

BAYTOWN, TX

Total Revenue
$456,684
Total Expenses
$370,507
Total Assets
$437,038
Net Assets
$437,038
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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
TX
Principal Officer
GILBERT SANTANA
Phone
2818397700
Tax Period
2023-09-01 to 2024-08-31

GOOSE CREEK CISD EDUCATION FOUNDATION, founded in 2009, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 19% operating margin.

Mission

TO GENERATE AND DISTRIBUTE RESOURCES EXCLUSIVELY TO OUR SCHOOL DISTRICT FOR THE IMPLEMENTATION OF INNOVATIVE PROGRAMS AND CONTINUED MOMENTUM TOWARD EXCELLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $322,683
Program Service Revenue $0
Investment Income $0
Other Revenue $134,001
TOTAL REVENUE $456,684

Expense Breakdown

Grants Paid $279,631
Salaries & Benefits $0
Fundraising Expenses $10,613
Program Expenses $322,876
Other Expenses $90,876
TOTAL EXPENSES $370,507

Year-over-Year Comparison

2023 2022 Change
Revenue $456,684 $240,045 +0.9%
Expenses $370,507 $299,182 +0.2%
Net Income $86,177 $-59,137 -2.5%
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
29
Independent Members
31
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
7
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY CAYLOR Secretary 0.00
Officer Director
$0 $0 $0
MIKE WILSON Director 0.00
Director
$0 $0 $0
HELEN BERROTT-TIMS Director 0.00
Director
$0 $0 $0
ADELINA GOMEZ-ABSHIRE President 0.00
Director
$0 $0 $0
SUSAN HARPER VP of Programs 0.00
Officer Director
$0 $0 $0
GILBERT SANTANA VP OF FINANCE 0.00
Officer Director
$0 $0 $0
Blake Cather Director 0.00
Director
$0 $0 $0
CHRISTINA BUTCHER Director 0.00
Director
$0 $0 $0
KYLE CARRIER Director 0.00
Director
$0 $0 $0
LAURIE TERRY Director 0.00
Director
$0 $0 $0
ASHLEY SHIBLEY Past President 0.00
Officer Director
$0 $0 $0
JACOB POWELL Director 0.00
Director
$0 $0 $0
Glen Hayes Director 0.00
Director
$0 $0 $0
Keagan Hebert Director 0.00
Director
$0 $0 $0
Ronnie Hotchkiss Director 0.00
Director
$0 $0 $0
JIM WADZINSKI Director 0.00
Director
$0 $0 $0
Mike Magouirk Director 0.00
Director
$0 $0 $0
CONNIE TILTON Director 0.00
Officer Director
$0 $0 $0
Tina Martinez Director 0.00
Director
$0 $0 $0
RANDAL O'BRIEN Superintendent 0.00
Officer Director
$0 $0 $0
Beth Woods Director 0.00
Director
$0 $0 $0
MERYL EDMEADE Director 0.00
Director
$0 $0 $0
PRESLIE COX LASTOVICA VP Development 0.00
Officer Director
$0 $0 $0
JO FENLEY Director 0.00
Director
$0 $0 $0
NATALIA MATUSZ VP Marketing 0.00
Director
$0 $0 $0
RICHARD CLEM Director 0.00
Director
$0 $0 $0
SUSAN MOORE-FONTENOT Director 0.00
Director
$0 $0 $0
CHARLES JOHNSON Director 0.00
Director
$0 $0 $0
SUSAN PASSMORE Director 0.00
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 $456,684 $370,507 $437,038 $86,177
2023 $240,045 $299,182 $305,146 $-59,137
2022 $221,534 $304,840 $364,283 $-83,306
2021 $290,790 $191,692 $447,589 $99,098
2020 $337,040 $177,694 $348,491 $159,346
2019 $255,536 $240,190 $242,145 $15,346
2018 $260,971 $245,133 $197,949 $15,838
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