AUSTIN PUBLIC EDUCATION FOUNDATION

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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

1991

Legal Domicile

Principal Officer

CAROLYN DUBE

Phone

5074380592

Tax Period

2024-07-01 to 2025-06-30

AUSTIN PUBLIC EDUCATION FOUNDATION, founded in 1991, is a small nonprofit in the Education sector that reported $252K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 26% operating margin.

Mission

TO PROVIDE FUNDING FOR CLASS SUPPLIES, PROJECTS, GRANTS AND AWARDS THAT IMPROVE THE QUALITY OF EDUCATION FOR THE STUDENTS IN AUSTIN SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $140,093

RAISING FUNDS TO SUPPORT, AID AND PROMOTE EDUCATIONAL PROGRAMS IN INDEPENDENT SCHOOL DISTRICT NO. 492.

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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 $76,556

Program Service Revenue $1,250

Investment Income $181,729

Other Revenue $-7,970

TOTAL REVENUE $251,565

Expense Breakdown

Grants Paid $136,523

Salaries & Benefits $13,000

Fundraising Expenses $0

Program Expenses $140,093

Other Expenses $37,078

TOTAL EXPENSES $186,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,565	$195,646	+0.3%
Expenses	$186,601	$166,088	+0.1%
Net Income	$64,964	$29,558	+1.2%

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

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

$13,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH QUALEY	Executive Dir.	15.00	Director	$13,000	$0	$13,000
CAROLYN DUBE	President	2.00	Officer Director	$0	$0	$0
CHRISTINE HULSEBUS	Vice President	2.00	Officer Director	$0	$0	$0
TOM KLAPPERICH	Treasurer	2.00	Officer Director	$0	$0	$0
DERIK GUSTAFSON	Secretary	2.00	Officer Director	$0	$0	$0
LORI MARCO	Director	1.00	Director	$0	$0	$0
LINDSAY BIRES	Director	1.00	Director	$0	$0	$0
REBECCA BRYSON	Director	1.00	Director	$0	$0	$0
BRITT FOSSUM	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	$251,565	$186,601	$3,067,164	$64,964
2024	$195,646	$166,088	$2,886,070	$29,558
2023	$131,537	$176,554	$2,499,264	$-45,017
2022	$379,988	$150,464	$2,328,932	$229,524
2021	$138,469	$109,018	$2,416,190	$29,451
2020	$114,275	$130,242	$2,077,133	$-15,967
2019	$226,362	$96,852	$1,974,522	$129,510