Orangefield ISD Education Foundation (EIN 474966784) - 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

2015

Legal Domicile

Phone

4097355337

Tax Period

2023-09-01 to 2024-08-31

Orangefield ISD Education Foundation, founded in 2015, is a micro nonprofit in the Education sector that reported $4K in total revenue in fiscal year 2023. Revenue surged 567% from the prior year, signaling strong growth momentum. Expenses of $4K left a modest 9% surplus.

Mission

To enhance the education of students of the Orangefield Independent School 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 (2023)

Revenue Breakdown

Contributions & Grants $3,750

Program Service Revenue $0

Investment Income $731

Other Revenue $0

TOTAL REVENUE $4,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,058

Other Expenses $4,058

TOTAL EXPENSES $4,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,481	$672	+5.7%
Expenses	$4,058	$375	+9.8%
Net Income	$423	$297	+0.4%

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
Juan Gonzales	President	002.00	Officer Director	$0	$0	$0
Jack Smith	Vice-President	002.00	Officer Director	$0	$0	$0
Elise Larocca	Secretary	002.00	Officer Director	$0	$0	$0
Crystal Myers	Treasurer	002.00	Officer Director	$0	$0	$0
Daniel McClemore	Director	001.00	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
2024	$4,481	$4,058	$177,233	$423
2023	$672	$375	$176,810	$297
2022	$323	$375	$176,513	$-52
2021	$676	$400	$176,565	$276
2020	$552	$1,457	$176,289	$-905
2019	$42	$73,904	$177,194	$-73,862

Orangefield ISD Education Foundation