LEARN LONESTAR EDUCATION AND RESEARCH NETWORK (EIN 300200691) - 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

2005

Legal Domicile

Principal Officer

KERRY MOBLEY

Phone

8067437878

Tax Period

2025-01-01 to 2025-12-31

LEARN LONESTAR EDUCATION AND RESEARCH NETWORK, founded in 2005, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Net assets of $27.7M represent 34 months of operating reserves.

Mission

COLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,242,317

Program Service Revenue $7,512,313

Investment Income $921,107

Other Revenue $0

TOTAL REVENUE $9,675,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,777,143

Fundraising Expenses $0

Program Expenses $7,795,753

Other Expenses $7,787,089

TOTAL EXPENSES $9,564,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,675,737	$10,719,455	-0.1%
Expenses	$9,564,232	$9,707,250	0.0%
Net Income	$111,505	$1,012,205	-0.9%

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

$513,227

Total Directors

Key Employees

$393,174

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
DAN SCHMIEDT	DIRECTOR	0.00	Officer Director	$0	$0	$0
BRYAN LUCAS	DIRECTOR	0.00	Director	$0	$0	$0
FRANK FEAGANS	DIRECTOR	0.00	Officer Director	$0	$0	$0
DAVID STEPHENS	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
KEITH HALMAN	DIRECTOR	0.00	Director	$0	$0	$0
JON ALLEN	DIRECTOR	0.00	Officer Director	$0	$0	$0
LIN ZHOU	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER SCHOPF	DIRECTOR	0.00	Director	$0	$0	$0
JAMES V HOWELL	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN FREY	DIRECTOR	0.00	Director	$0	$0	$0
BEN SOTO	DIRECTOR	0.00	Director	$0	$0	$0
TONY MURRY	DIRECTOR	0.00	Director	$0	$0	$0
RUSSELL POOLE	DIRECTOR	0.00	Director	$0	$0	$0
DEEPIKA CHALEMELA	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
LUIS HERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE GADDIE	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL SCHNABEL	DIRECTOR	0.00	Director	$0	$0	$0
FRANK ZECCA	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK STEWART	DIRECTOR	0.00	Officer Director	$0	$0	$0
VINCE FELL	DIRECTOR	0.00	Officer Director	$0	$0	$0
CHUNTIDA HARINNITISUK	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS FOUTY	DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS FOX	DIRECTOR	0.00	Director	$0	$0	$0
HENRY TORRES	DIRECTOR	0.00	Director	$0	$0	$0
JUAN SERRANO	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL HITES	DIRECTOR	0.00	Director	$0	$0	$0
BRYAN ROESSLET	DIRECTOR	0.00	Officer Director	$0	$0	$0
MATT HALL	DIRECTOR	0.00	Director	$0	$0	$0
JASON GLIM	DIRECTOR	0.00	Director	$0	$0	$0
JERRY RODRIGUEZ	DIRECTOR	0.00	Director	$0	$0	$0
ZAC BLUE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN YODER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WELCH	DIRECTOR	0.00	Officer Director	$0	$0	$0
BEN LIM	DIRECTOR	0.00	Director	$0	$0	$0
TREVOR JONES	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
PRAKASH PAUL	DIRECTOR	0.00	Director	$0	$0	$0
PAUL CHAPPELL	DIRECTOR	0.00	Director	$0	$0	$0
KERRY MOBLEY	PRESIDENT	40.00	Officer	$19,150	$22,100	$302,140
DEIRDRE CONWAY	CFO AND TREASURER	40.00	Officer	$185,244	$25,843	$211,087
TODD HORKMAN	CTO	40.00	Key Emp	$184,706	$28,662	$213,368
AMY SCHULTZ	CCEO	40.00	Key Emp	$15,745	$17,108	$179,806
ARTHUR NEIL MIDDLETON II	SENIOR PROJECT MANAGER	40.00	Highest	$133,976	$16,413	$150,389
JOSEPH CRANMORE	SENIOR NETWORK ENGINEER	40.00	Highest	$18,950	$11,763	$172,879
CHRISTOPHER OTT	SENIOR SYSTEM ENGINEER	40.00	Highest	$13,340	$18,308	$165,657
LEE NELSON	SENIOR SECURITY ENGINEER	40.00	Highest	$150,200	$17,158	$167,358

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	$9,675,737	$9,564,232	$29,400,727	$111,505
2024	No data	No data	No data	No data
2023	$10,603,291	$9,407,479	$30,372,089	$1,195,812
2022	$8,008,115	$7,923,158	$28,296,047	$84,957
2021	$7,275,450	$7,560,346	$26,698,796	$-284,896
2020	$7,304,743	$7,036,642	$26,126,066	$268,101
2019	$7,383,714	$7,067,026	$25,944,061	$316,688
2018	$7,555,092	$6,847,034	$26,621,839	$708,058

LEARN LONESTAR EDUCATION AND RESEARCH NETWORK