Alpha State Texas Educational Foundation

EIN: 273181405 501(c)(3) Education

Dallas, TX

Total Revenue
$313,764
Total Expenses
$232,262
Total Assets
$1,883,812
Net Assets
$1,883,812
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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
2011
Legal Domicile
TX
Principal Officer
Janet Helmcamp
Phone
9729309945
Tax Period
2024-07-01 to 2025-06-30

Alpha State Texas Educational Foundation, founded in 2011, is a small nonprofit in the Education sector that reported $314K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 26% operating margin.

Mission

TO PROVIDE FUNDING FOR ACTIVITIES TO SUPPORT PROFESSIONAL AND PERSONAL GROWTH OF WOMEN EDUCATORS IN TEXAS.

Program Service Accomplishments

Program 1
Expenses: $200,901 Revenue: $314,713

TO PROVIDE FUNDING FOR ACTIVITES TO SUPPORT WOMEN EDUCATORS IN TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,916
Program Service Revenue $3,015
Investment Income $207,068
Other Revenue $15,765
TOTAL REVENUE $313,764

Expense Breakdown

Grants Paid $57,626
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,901
Other Expenses $174,636
TOTAL EXPENSES $232,262

Year-over-Year Comparison

2024 2023 Change
Revenue $313,764 $126,557 +1.5%
Expenses $232,262 $186,081 +0.2%
Net Income $81,502 $-59,524 -2.4%
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
7
Independent Members
7
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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Helmcamp President 0.00
Officer Director
$0 $0 $0
Rosemary Morrow Past President 0.00
Officer Director
$0 $0 $0
Connie Hernandez VP for Programs 0.00
Officer Director
$0 $0 $0
Trudy Matus VP for Mktg 0.00
Officer Director
$0 $0 $0
Pat Bumpus VP for Advance 0.00
Officer Director
$0 $0 $0
Suzanne Stidom VP of Finance 0.00
Officer Director
$0 $0 $0
Janie Wigley Secretary 0.00
Officer Director
$0 $0 $0
Bonnie Moore TSO President 0.00
Director
$0 $0 $0
Kitty Hutchcroft Webmaster 0.00
Director
$0 $0 $0
Risa McCann Travel Coord 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
2025 $313,764 $232,262 $1,883,812 $81,502
2024 $126,557 $186,081 $1,802,310 $-59,524
2023 $120,061 $188,678 $1,861,834 $-68,617
2022 $223,112 $165,585 $1,930,451 $57,527
2021 $189,369 $159,212 $1,872,925 $30,157
2020 $103,535 $179,222 $1,842,767 $-75,687
2019 $179,123 $197,291 $1,918,454 $-18,168
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