GOOSE CREEK CISD EDUCATION FOUNDAT… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $322,876

THE GRANTS ENHANCE THE QUALITY OF EDUCATION AND PROVIDE STUDENTS WITH LEARNING OPPORTUNITIES THAT OTHERWISE WOULD BE UNAVAILABLE. GRANTS ARE AWARDED TO TEACHERS FOR CREATIVE, INNOVATIVE AND...

THE GRANTS ENHANCE THE QUALITY OF EDUCATION AND PROVIDE STUDENTS WITH LEARNING OPPORTUNITIES THAT OTHERWISE WOULD BE UNAVAILABLE. GRANTS ARE AWARDED TO TEACHERS FOR CREATIVE, INNOVATIVE AND ENRICHMENT ACTIVITIES IN THE CLASSROOM.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
COURTNEY CAYLOR	Secretary	Officer Director	$0	$0	$0
MIKE WILSON	Director	Director	$0	$0	$0
HELEN BERROTT-TIMS	Director	Director	$0	$0	$0
ADELINA GOMEZ-ABSHIRE	President	Director	$0	$0	$0
SUSAN HARPER	VP of Programs	Officer Director	$0	$0	$0
GILBERT SANTANA	VP OF FINANCE	Officer Director	$0	$0	$0
Blake Cather	Director	Director	$0	$0	$0
CHRISTINA BUTCHER	Director	Director	$0	$0	$0
KYLE CARRIER	Director	Director	$0	$0	$0
LAURIE TERRY	Director	Director	$0	$0	$0
ASHLEY SHIBLEY	Past President	Officer Director	$0	$0	$0
JACOB POWELL	Director	Director	$0	$0	$0
Glen Hayes	Director	Director	$0	$0	$0
Keagan Hebert	Director	Director	$0	$0	$0
Ronnie Hotchkiss	Director	Director	$0	$0	$0
JIM WADZINSKI	Director	Director	$0	$0	$0
Mike Magouirk	Director	Director	$0	$0	$0
CONNIE TILTON	Director	Officer Director	$0	$0	$0
Tina Martinez	Director	Director	$0	$0	$0
RANDAL O'BRIEN	Superintendent	Officer Director	$0	$0	$0
Beth Woods	Director	Director	$0	$0	$0
MERYL EDMEADE	Director	Director	$0	$0	$0
PRESLIE COX LASTOVICA	VP Development	Officer Director	$0	$0	$0
JO FENLEY	Director	Director	$0	$0	$0
NATALIA MATUSZ	VP Marketing	Director	$0	$0	$0
RICHARD CLEM	Director	Director	$0	$0	$0
SUSAN MOORE-FONTENOT	Director	Director	$0	$0	$0
CHARLES JOHNSON	Director	Director	$0	$0	$0
SUSAN PASSMORE	Director	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	No data	No data	No data	No data
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

GOOSE CREEK CISD EDUCATION FOUNDATION