Whitehouse Isd Education Foundation (EIN 465076728) - 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

2014

Legal Domicile

Principal Officer

Scott Dillingham

Tax Period

2024-09-01 to 2025-08-31

Whitehouse Isd Education Foundation, founded in 2014, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 22% operating margin.

Mission

The mission of the foundation is to support educational excellence promote innovation in teaching enhance educational programs consistent with the goals of the district and partner with the community to enrich the quality of education for all students in the 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 (2024)

Revenue Breakdown

Contributions & Grants $214,564

Program Service Revenue $0

Investment Income $2,225

Other Revenue $0

TOTAL REVENUE $216,789

Expense Breakdown

Grants Paid $123,295

Salaries & Benefits $19,800

Fundraising Expenses $13,652

Program Expenses $0

Other Expenses $25,728

TOTAL EXPENSES $168,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,789	N/A	N/A
Expenses	$168,823	N/A	N/A
Net Income	$47,966	N/A	N/A

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

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
Froncel Burns	Director	5.00	Director	$0	$0	$0
Nicolas Charest	Director	5.00	Director	$0	$0	$0
Abby Costlow	Director	5.00	Director	$0	$0	$0
Pam Crabtree	Director	5.00	Director	$0	$0	$0
Nancy Farrell	Director	5.00	Director	$0	$0	$0
Brian Feiden	Director	5.00	Director	$0	$0	$0
Rickey Fulps	Director	5.00	Director	$0	$0	$0
Sydney Jay	Director	5.00	Director	$0	$0	$0
Miles McCrary	Director	5.00	Director	$0	$0	$0
Cindy Miller	Director	5.00	Director	$0	$0	$0
LiYu Mitchell	Director	5.00	Director	$0	$0	$0
Jim Nipp	Director	5.00	Director	$0	$0	$0
Collin Phaup	Director	5.00	Director	$0	$0	$0
Laura Severt	Director	5.00	Director	$0	$0	$0
LeAnne Southerland	Director	5.00	Director	$0	$0	$0
Susan Soward	Director	5.00	Director	$0	$0	$0
Traci Wagner	Director	5.00	Director	$0	$0	$0
James Wansley	Director	5.00	Director	$0	$0	$0
Amanda Watson	VP Development	5.00	Director	$0	$0	$0
Ann Weissmann	Director	5.00	Director	$0	$0	$0
Elyse White	Director	5.00	Director	$0	$0	$0
Jamey Whitley	Director	5.00	Director	$0	$0	$0
Casey Whittle	WISD Superintendent	5.00	Director	$0	$0	$0
Cliff Boucher	VP Finance and Governance	5.00	Officer	$0	$0	$0
Allison Carr	Past President	5.00	Officer	$0	$0	$0
Scott Dillingham	President	5.00	Officer	$0	$0	$0
Heather Dobbins	Secretary	5.00	Officer	$0	$0	$0
Kelly Flanagan	VP Marketing	5.00	Officer	$0	$0	$0
Kristin Hanover	VP Events	5.00	Officer	$0	$0	$0
Chad Hutchins	VP Grants	5.00	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	$216,789	$168,823	$270,497	$47,966

Whitehouse Isd Education Foundation