ECHO EDUCATION SERVICES

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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

2013

Legal Domicile

Principal Officer

ASHLEY N ROUNTREE

Phone

8178997720

Tax Period

2024-07-01 to 2025-06-30

ECHO EDUCATION SERVICES, founded in 2013, is a small nonprofit in the Education sector that reported $678K in total revenue in fiscal year 2024. Expenses of $644K left a modest 5% surplus.

Mission

ECHO EDUCATION SERVICES IS A TRAVEL-BASED TOUR OPERATOR THAT PROVIDES CURATED TEKS-BASED, EDUCATIONAL PROGRAMS FOR SCHOOL-AGED STUDENTS ACROSS NORTH TEXAS.

Program Service Accomplishments

Program 1

Expenses: $489,628 Revenue: $673,983

ECHO EDUCATION TEXCURSIONS OFFERS EDUCATORS UNIQUE, EXPERIENTIAL OPPORTUNITIES FOR THEIR STUDENTS TO EXPLORE THEIR STATES HISTORY AND VARIOU SCIENCES. ECHO EDUCATION OFFERS EIGHT DIFFERENT...

ECHO EDUCATION TEXCURSIONS OFFERS EDUCATORS UNIQUE, EXPERIENTIAL OPPORTUNITIES FOR THEIR STUDENTS TO EXPLORE THEIR STATES HISTORY AND VARIOU SCIENCES. ECHO EDUCATION OFFERS EIGHT DIFFERENT TEXCURSIONS, OR EDUCATIONAL DAY TRIOP, THAT ARE TEKS-BASED. PROGRAM INCLUSIONS, TOURS, AND ACTIVITIES ARE PROVIDED BY ECHO EDUCATION SERVICES, AND ARE SUPPLIMENTAL IN NATURE AS THEY ARE DERIVED AND CURATED FROM REQUIRED TEACHING STANDARDS MANDATED BY THE TEXAS STATE BOARD OF EDUCATION. ECHO EDUCATION TEXCURSIONS INCLUDE TOURS OF STATE GOVERNMENT BUILDNGS, NATIONAL PARKS & MUSEUMS, AND OTHER EDUCATIONAL CENTERS.

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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 $4,515

Program Service Revenue $673,983

Investment Income $0

Other Revenue $0

TOTAL REVENUE $678,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,874

Fundraising Expenses $0

Program Expenses $489,628

Other Expenses $518,770

TOTAL EXPENSES $643,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,498	$668,757	+0.0%
Expenses	$643,644	$656,110	0.0%
Net Income	$34,854	$12,647	+1.8%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$116,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY ROUNTREE	CEO Secretary	50.00	Officer	$62,000	$0	$62,000
STACY ROUNTREE	Founder	50.00	Officer	$54,000	$0	$54,000
GINA FLORENCE	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDRA BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
WESLEY SHARP	BOARD PRESIDENT	0.00	Director	$0	$0	$0
JENNIFER SHARP	BOARD MEMBER	0.00	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	$678,498	$643,644	$69,175	$34,854
2024	$668,757	$656,110	$31,300	$12,647
2023	$458,961	$538,137	$24,298	$-79,176
2022	$220,931	$356,266	$213,339	$-135,335
2021	$14,271	$147,919	$-25,238	$-133,648
2020	$227,489	$368,931	$52,898	$-141,442
2019	$501,627	$536,090	$36,549	$-34,463
2018	$484,612	$496,394	$41,152	$-11,782