VAN ALSTYNE EDUCATION FOUNDATION INC (EIN 460777440) - 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

2012

Legal Domicile

Principal Officer

Thomas Miller

Phone

9034828817

Tax Period

2024-07-01 to 2025-06-30

VAN ALSTYNE EDUCATION FOUNDATION INC, founded in 2012, is a small nonprofit in the Education sector that reported $290K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 29% operating margin.

Mission

Teacher/Classroom Grants

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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 $212,541

Program Service Revenue $0

Investment Income $77,302

Other Revenue $0

TOTAL REVENUE $289,843

Expense Breakdown

Grants Paid $115,850

Salaries & Benefits $0

Fundraising Expenses $44,841

Program Expenses $115,850

Other Expenses $91,048

TOTAL EXPENSES $206,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,843	$274,018	+0.1%
Expenses	$206,898	$166,753	+0.2%
Net Income	$82,945	$107,265	-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
Ryan Hayes	President	10	Director	$0	$0	$0
Jamie Blackerby	Secretary	10	Director	$0	$0	$0
Tami Hayes	Vice President	10	Director	$0	$0	$0
Thomas Miller	Treasurer	10	Director	$0	$0	$0
Donna Kern	Past President	5	Director	$0	$0	$0
Ron Allen Jr	Director	5	Director	$0	$0	$0
Jim Atchison	Director	5	Director	$0	$0	$0
Sam Atkins	Director	5	Director	$0	$0	$0
Rebekah Beavers	Director	5	Director	$0	$0	$0
Dr John Spies	Director	5	Director	$0	$0	$0
Robin Lyday	Director	5	Director	$0	$0	$0
Casey Spies	Director	5	Director	$0	$0	$0
Natalie Walker	Director	5	Director	$0	$0	$0
Byron Whitaker	Director	5	Director	$0	$0	$0
John Spies	Director	5	Director	$0	$0	$0
Kharryn Tran	Director	5	Director	$0	$0	$0
Bob Sanford	Director	5	Director	$0	$0	$0
David Brown	Ex Officio	5	Director	$0	$0	$0
Debbie Nance	Ex Officio	5	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	$289,843	$206,898	$985,922	$82,945
2024	$274,018	$166,753	$907,210	$107,265
2023	$219,102	$191,473	$796,612	$27,629
2022	$269,782	$257,709	$668,399	$12,073
2021	$191,183	$160,937	$610,164	$30,246

VAN ALSTYNE EDUCATION FOUNDATION INC