BRAZOSPORT INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION (EIN 300241808) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Drew Lindsey

Phone

9797307150

Tax Period

2024-09-01 to 2025-08-31

BRAZOSPORT INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $682K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $133K, a strong 20% operating margin.

Mission

To support the educational programs of Brazosport ISD for both students and staff. The foundation provides funds that are not available through the normal operating budget of the school district.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,977

Program Service Revenue $0

Investment Income $145,230

Other Revenue $142,339

TOTAL REVENUE $681,546

Expense Breakdown

Grants Paid $512,438

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $512,438

Other Expenses $36,175

TOTAL EXPENSES $548,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,546	$622,059	+0.1%
Expenses	$548,613	$373,986	+0.5%
Net Income	$132,933	$248,073	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drew Lindsey	President	1.00	Officer	$0	$0	$0
Bonnie Martinez	VP Administration	1.00	Officer	$0	$0	$0
Nita Garza	VP Development	1.00	Officer	$0	$0	$0
Danny Massey	Secretary	1.00	Officer	$0	$0	$0
Kirk Willson	Treasurer	1.00	Officer	$0	$0	$0
Wendy Turner	Director	1.00	Director	$0	$0	$0
Randy Dane	Director	1.00	Director	$0	$0	$0
Patrick Stevenson	Director	1.00	Director	$0	$0	$0
Nicole Larson	Executive Director	20.00		$0	$0	$0
Nina Gore	Director	1.00	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	$681,546	$548,613	$2,016,674	$132,933
2024	$622,059	$373,986	$1,883,741	$248,073
2023	$447,722	$258,903	$1,824,487	$188,819
2022	$596,706	$367,683	$1,635,668	$229,023
2021	$762,441	$318,353	$1,406,645	$444,088
2020	$699,523	$383,754	$962,557	$315,769

BRAZOSPORT INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION