Royse City ISD Education Foundation (EIN 320274260) - 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

2009

Legal Domicile

Principal Officer

Kimberlie Crumrine

Phone

2144375927

Tax Period

2024-07-01 to 2025-06-30

Royse City ISD Education Foundation, founded in 2009, is a small nonprofit in the Education sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $306K left a modest 8% surplus.

Mission

Classroom Grant Funding

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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 $233,920

Program Service Revenue $0

Investment Income $12,446

Other Revenue $84,917

TOTAL REVENUE $331,283

Expense Breakdown

Grants Paid $148,122

Salaries & Benefits $81,135

Fundraising Expenses $31,950

Program Expenses $168,794

Other Expenses $76,678

TOTAL EXPENSES $305,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,283	$260,387	+0.3%
Expenses	$305,935	$304,495	+0.0%
Net Income	$25,348	$-44,108	-1.6%

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
Scott Muckensturm	School Board Representative	2.00	Director	$0	$0	$0
Dr Amy Anderson	Superintendent	2.00	Director	$0	$0	$0
Emily Comacho	Director	2.00	Director	$0	$0	$0
Steven Downs	Director	2.00	Director	$0	$0	$0
Nichole Hahn	Director	2.00	Director	$0	$0	$0
Shirley Magness	Director	2.00	Director	$0	$0	$0
Rosa Stovall	Director	2.00	Director	$0	$0	$0
Chase Randolph	Director	2.00	Director	$0	$0	$0
Andrew Thomas	Director	2.00	Director	$0	$0	$0
Russell Ratteree	President	2.00	Officer Director	$0	$0	$0
Dana Benton	VP Marketing & Development	2.00	Officer Director	$0	$0	$0
Stacy McEntee	Treasurer	2.00	Officer Director	$0	$0	$0
Shelby Hucakby	Secretary	2.00	Officer Director	$0	$0	$0
Lyndsey Sutton	VP of Programs	2.00	Officer Director	$0	$0	$0
Kimberlie Crumrine	Executive Director	40.00	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
2025	$331,283	$305,935	$390,075	$25,348
2024	No data	No data	No data	No data
2023	$439,475	$334,785	$406,888	$104,690
2022	$79,199	$45,103	$336,294	$34,096
2021	$227,248	$173,127	$302,198	$54,121

Royse City ISD Education Foundation