CROSBY 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

2010

Legal Domicile

Principal Officer

JOHN WEBB

Phone

2813289200

Tax Period

2024-01-01 to 2024-12-31

CROSBY EDUCATION FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $52K, a strong 23% operating margin.

Mission

TO PROVIDE GRANTS TO TEACHERS IN CROSBY ISD

Program Service Accomplishments

Program 1

Expenses: $86,419 Revenue: $106,748

TO PROVIDE GRANTS AND OTHER ASSISTANCE TO TEACHERS IN CROSBY ISD SCHOOLS

Program 2

Expenses: $0 Revenue: $97,062

SPONSORSHIP OF FUNDRAISING EVENTS TO RAISE MONEY FOR TEACHER GRANTS

Program 3

Expenses: $0 Revenue: $126,862

FUNDRAISING GALA TO RAISE MONEY FOR TEACHER GRANTS

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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 $106,748

Program Service Revenue $0

Investment Income $8,842

Other Revenue $111,434

TOTAL REVENUE $227,024

Expense Breakdown

Grants Paid $80,145

Salaries & Benefits $66,938

Fundraising Expenses $2,756

Program Expenses $86,419

Other Expenses $28,173

TOTAL EXPENSES $175,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,024	$249,111	-0.1%
Expenses	$175,256	$167,995	+0.0%
Net Income	$51,768	$81,116	-0.4%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WEBB	PRESIDENT	N/A	Officer	$0	$0	$0
CARRIE RICHARDS	VICE PRESIDENT	N/A	Officer	$0	$0	$0
ANDREW DAVILA	VP FINANCE / TREASURER	N/A	Officer	$0	$0	$0
SUSANNE DULLACK	SECRETARY	N/A	Officer	$0	$0	$0
GABRIEL GINN	PARLIAMENTARIAN	N/A	Officer	$0	$0	$0
KATIE BLANSCET	AT LARGE	N/A	Director	$0	$0	$0
JUSTIN BARLOW	DIRECTOR	N/A	Director	$0	$0	$0
JULIE GILBERT	DIRECTOR	N/A	Director	$0	$0	$0
DAN MEAUX	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN SPARKS	AT LARGE	N/A	Director	$0	$0	$0
KAREN GREY	DIRECTOR	N/A	Director	$0	$0	$0
JR HUMPRIES	DIRECTOR	N/A	Director	$0	$0	$0
ARMANDO REYES	DIRECTOR	N/A	Director	$0	$0	$0
CHERI MELCHER	DIRECTOR	N/A	Director	$0	$0	$0
MARVIN WEBB	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA MILEY	DIRECTOR	N/A	Director	$0	$0	$0
SOMMER MILLER	DIRECTOR	N/A	Director	$0	$0	$0
ROTISHA MORROW	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SOTO	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA MURRAY	EXECUTIVE DIRECTOR	N/A	Officer 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	$227,024	$175,256	$458,450	$51,768
2023	$249,111	$167,995	$406,682	$81,116
2022	$287,022	$186,446	$325,566	$100,576
2021	$265,001	$214,437	$224,917	$50,564