SALADO ISD EDUCATION FOUNDATION INC (EIN 311712740) - 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

1990

Legal Domicile

Phone

2542851754

Tax Period

2024-01-01 to 2024-12-31

SALADO ISD EDUCATION FOUNDATION INC, founded in 1990, is a small nonprofit in the Education sector that reported $277K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $155K, a strong 56% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM SALADO ISD

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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 $32,787

Program Service Revenue $0

Investment Income $9,065

Other Revenue $234,751

TOTAL REVENUE $276,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,805

Other Expenses $122,007

TOTAL EXPENSES $122,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,603	$323,406	-0.1%
Expenses	$122,007	$153,243	-0.2%
Net Income	$154,596	$170,163	-0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA DIEM	TREASURER	2.00	Officer	$0	$0	$0
BRITTANY WENTZ	PRESIDENT	1.00	Officer	$0	$0	$0
NICOLE SLAUGHTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JESSICA WILLIAMS	SECRETARY	1.00	Officer	$0	$0	$0
KELSY MALMIN	EXEC MEMBER AT LARGE	1.00	Officer	$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
2024	$276,603	$122,007	$1,836,659	$154,596
2023	$323,406	$153,243	$1,532,419	$170,163
2022	$264,565	$100,871	$1,235,590	$163,694
2021	$256,696	$60,641	$1,239,706	$196,055
2020	$37,394	$51,088	$955,838	$-13,694
2018	$80,465	$51,500	$728,068	$28,965

SALADO ISD EDUCATION FOUNDATION INC