Dickinson ISD Education Foundation Inc

EIN: 331167084 501(c)(3) Education

Dickinson, TX

Total Revenue
$281,920
Total Expenses
$332,818
Total Assets
$1,205,442
Net Assets
$1,184,397
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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
2007
Legal Domicile
TX
Phone
2812296088
Tax Period
2024-01-01 to 2024-08-31

Dickinson ISD Education Foundation Inc, founded in 2007, is a small nonprofit in the Education sector that reported $282K in total revenue in fiscal year 2023. Expenses of $333K exceeded revenue, resulting in a 18% operating deficit.

Mission

The Dickinson ISD Education Foundation's mission is to ensure that all students have successful learning opportunities that help them reach their full potential and add quality throughout their lives.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,754
Program Service Revenue $0
Investment Income $31,880
Other Revenue $129,286
TOTAL REVENUE $281,920

Expense Breakdown

Grants Paid $274,210
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $274,210
Other Expenses $58,608
TOTAL EXPENSES $332,818

Year-over-Year Comparison

2023 2022 Change
Revenue $281,920 $295,102 0.0%
Expenses $332,818 $293,786 +0.1%
Net Income $-50,898 $1,316 -39.7%
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

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Governance

Voting Members
7
Independent Members
2
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
7
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Brown Director 0.00
Director
$0 $0 $0
Jason Jerrell Director 0.00
Director
$0 $0 $0
Dr Rebecca Brown Superintendent 0.00
Officer Director
$0 $0 $0
Kari Dale Director 0.00
Director
$0 $0 $0
Misty Magliolo Director 0.00
Director
$0 $0 $0
Travis Magliolo VP Finance/Gov 0.00
Officer Director
$0 $0 $0
Carrie Menotti VP Events/Mktg 0.00
Officer Director
$0 $0 $0
Renee Brantley VP Programs 0.00
Officer Director
$0 $0 $0
Ann Bragg Director 0.00
Director
$0 $0 $0
Tamara Sherrod Director 0.00
Director
$0 $0 $0
Kathy Rossacci President 0.00
Officer Director
$0 $0 $0
Taylor Hebert Director 0.00
Director
$0 $0 $0
Cyndi DePalermo Director 0.00
Director
$0 $0 $0
Deborah Blackman Director 0.00
Director
$0 $0 $0
Kari Flex Secretary 0.00
Officer Director
$0 $0 $0
Amber High Director 0.00
Director
$0 $0 $0
Clay Menotti Director 0.00
Officer Director
$0 $0 $0
Kathy Soehl Director 0.00
Director
$0 $0 $0
Amy Garza Event Coordinat 0.00
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
2024 $281,920 $332,818 $1,205,442 $-50,898
2023 $331,321 $377,004 $1,210,651 $-45,683
2022 $295,102 $293,786 $1,236,476 $1,316
2021 $419,948 $412,651 $1,312,133 $7,297
2020 $551,284 $404,923 $1,311,261 $146,361
2019 $497,339 $291,919 $1,161,710 $205,420
2018 $298,446 $284,361 $939,109 $14,085
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