ODESSA R-VII PUBLIC FOUNDATION (EIN 431606238) - 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

1991

Legal Domicile

Principal Officer

TAHNAMI GITTINGER

Phone

8166335316

Tax Period

2023-07-01 to 2024-06-30

ODESSA R-VII PUBLIC FOUNDATION, founded in 1991, is a small nonprofit that reported $151K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 73% operating margin.

Mission

THE ODESSA R-VII PUBLIC FOUNDATION IS DEDICATED TO ENHANCING PUBLIC SCHOOL EDUCATION, THROUGH THE GENEROSITY OF BUSINESSES AND INDIVIDUALS, NUMEROUS SERVICES AND FUNDING HAVE BEEN MADE AVAILABLE FOR THE STUDENTS, STAFF AND PATRONS OF THE ODESSA R-VII SCHOOL DISTRICT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $132,704

Program Service Revenue $0

Investment Income $17,776

Other Revenue $240

TOTAL REVENUE $150,720

Expense Breakdown

Grants Paid $36,583

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,726

Other Expenses $4,143

TOTAL EXPENSES $40,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,720	$67,228	+1.2%
Expenses	$40,726	$97,085	-0.6%
Net Income	$109,994	$-29,857	-4.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK BAINBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BEAMER	DIRECTOR	1.00	Director	$0	$0	$0
DAN COBB	HONORARY DIR	1.00	Director	$0	$0	$0
CRISSA COCKRUM	DIRECTOR	1.00	Director	$0	$0	$0
AARON DILLON	DIRECTOR	1.00	Director	$0	$0	$0
ROGER FEAGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TAHNAMI GITTINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HENRY GRUBB	HONORARY DIR	1.00	Director	$0	$0	$0
GARETT JONES	DIRECTOR	1.00	Director	$0	$0	$0
COLBY NICKELS	DIRECTOR	1.00	Director	$0	$0	$0
JON OETINGER	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
COLE SHIPPY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANET TIRSCHEL	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$150,720	$40,726	$366,464	$109,994
2023	$67,228	$97,085	$256,470	$-29,857
2022	$209,196	$140,174	$286,327	$69,022
2021	$56,876	$58,143	$164,953	$-1,267
2019	$311,203	$225,278	$300,412	$85,925
2018	$162,164	$91,054	$214,487	$71,110

ODESSA R-VII PUBLIC FOUNDATION