ECHO EDUCATION SERVICES (EIN 471430443) - 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

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

TOUR OPERATOR THAT PROVIDES CURATED TEKSBASED EDUCATIONAL PROGRAMS FOR SCHOOLAGED STUDENTS ACROSS NORTH TEXAS

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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

ECHO EDUCATION SERVICES