ALDINE 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

2012

Legal Domicile

Phone

2819856078

Tax Period

2020-07-01 to 2021-06-30

ALDINE EDUCATION FOUNDATION, founded in 2012, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $337K, a strong 31% operating margin.

Mission

The mission of the Aldine Education Foundation is to provide community-based support to the Aldine Independent School District in pursuit of excellence in teaching, innovation in the classroom, and superior learning opportunities for all students.

Program Service Accomplishments

Program 1

Expenses: $541,000 Revenue: $302,085

SCHOLARSHIPS WERE GRANTED TO CERTAIN ALDINE ISD GRADUATING SENIORS WHO WERE BEGINNING THEIR FIRST YEAR OF UNIVERSITY. THE CHECKS WERE PAYABLE TO THE APPLICABLE UNIVERSITY FOR THE BENEFIT OF THE...

SCHOLARSHIPS WERE GRANTED TO CERTAIN ALDINE ISD GRADUATING SENIORS WHO WERE BEGINNING THEIR FIRST YEAR OF UNIVERSITY. THE CHECKS WERE PAYABLE TO THE APPLICABLE UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP RECIPIENT.

Program 2

Expenses: $77,721 Revenue: $68,125

TEACHER OF THE YEAR AWARDS WERE GIVEN TO CERTAIN ALDINE ISD TEACHERS.

Program 3

Expenses: $25,239 Revenue: $35,000

SPONSORED PROGRAMS: GRANTS WERE AWARDED TO ALDINE ISD IN SUPPORT OF TEACHING AND SCHOLASTIC EXCELLENCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $659,674

Program Service Revenue $0

Investment Income $367,354

Other Revenue $43,594

TOTAL REVENUE $1,070,622

Expense Breakdown

Grants Paid $643,960

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $643,960

Other Expenses $89,807

TOTAL EXPENSES $733,767

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,070,622	$1,434,559	-0.3%
Expenses	$733,767	$1,025,684	-0.3%
Net Income	$336,855	$408,875	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI ACOSTA	Director	1.00	Director	$0	$0	$0
ROSE AVALOS	Director	1.00	Director	$0	$0	$0
DR LATONYA GOFFNEY	Director	1.00	Officer Director	$0	$0	$0
DERRICK MANNS	Director	1.00	Director	$0	$0	$0
SIDNEY BREWER SR	Director	1.00	Officer Director	$0	$0	$0
RICHARD CANTU	President	1.00	Officer Director	$0	$0	$0
DARRELL GARCIA	Treasurer	2.00	Officer Director	$0	$0	$0
BILL GINDER	Director	2.00	Officer Director	$0	$0	$0
JEFF HARTMANN	Director	1.00	Director	$0	$0	$0
GIL HOFFMAN	Director	1.00	Director	$0	$0	$0
MARINE JONES	Director	1.00	Officer Director	$0	$0	$0
NADINE KUJAWA	Director	1.00	Director	$0	$0	$0
RICARDO MARTINEZ	Director	1.00	Director	$0	$0	$0
SUE LUTHER	Director	1.00	Director	$0	$0	$0
LISA MCBRIDE	Director	1.00	Officer Director	$0	$0	$0
STACY SMITH	Secretary	1.00	Officer Director	$0	$0	$0
TERRY WILLIAMS	Director	1.00	Officer Director	$0	$0	$0
CHARLOTTE DAVIS	Director	1.00	Director	$0	$0	$0
PRISCILLA RIDGWAY	Director	1.00	Director	$0	$0	$0
PAUL SHANKLIN	Director	1.00	Director	$0	$0	$0
DAVID SMITH	Director	1.00	Officer Director	$0	$0	$0
ARMANDO WALLE	Director	1.00	Director	$0	$0	$0
ERIC WALSKY	Director	1.00	Director	$0	$0	$0
SETH SHARR	Director	2.00	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	No data	No data	No data	No data
2021	$1,070,622	$733,767	$3,288,723	$336,855
2020	$1,434,559	$1,025,684	$2,919,395	$408,875
2019	$1,281,041	$1,060,053	$2,338,542	$220,988
2018	$1,691,608	$1,387,462	$1,952,081	$304,146