ANGLETON ISD EDUCATION FOUNDATION

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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

2016

Legal Domicile

Principal Officer

CLYDE NEAL

Phone

9798646565

Tax Period

2022-01-01 to 2022-12-31

ANGLETON ISD EDUCATION FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $177K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $201K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ANGLETON ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL ANGLETON ISD STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $199,895

TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR AISD STUDENTS AND STAFF.

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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 (2022)

Revenue Breakdown

Contributions & Grants $155,198

Program Service Revenue $0

Investment Income $1,074

Other Revenue $20,378

TOTAL REVENUE $176,650

Expense Breakdown

Grants Paid $130,331

Salaries & Benefits $62,289

Fundraising Expenses $0

Program Expenses $199,895

Other Expenses $8,012

TOTAL EXPENSES $200,632

Year-over-Year Comparison

	2022	2021	Change
Revenue	$176,650	$203,053	-0.1%
Expenses	$200,632	$185,036	+0.1%
Net Income	$-23,982	$18,017	-2.3%

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
MELBA BEKEN	PROGRAMS	2.00	Director	$0	$0	$0
HANNA CHALMERS	MARKETING/EV	2.00	Director	$0	$0	$0
STEPHANIE TEAL CLEM	CORPORATE SE	2.00	Director	$0	$0	$0
PAUL-MICHAEL DUSEK	GOVERNANCE	2.00	Director	$0	$0	$0
SOFIA DUSEK	MARKETING/EV	2.00	Director	$0	$0	$0
PHIL EDWARDS	AISD SUPERIN	2.00	Director	$0	$0	$0
DANA ERNST	MARKETING &	2.00	Director	$0	$0	$0
BELINDA GAINES	MEMBER	2.00	Director	$0	$0	$0
TOMMY GAINES	PROGRAMS VP	2.00	Director	$0	$0	$0
BUDDY GONZALES	MEMBER	2.00	Director	$0	$0	$0
ALLISON HEMPHILL	MEMBER	2.00	Director	$0	$0	$0
AIMEE HOWELL	MARKETING/EV	2.00	Director	$0	$0	$0
KIMI HUNTER	FINANCE VP	2.00	Director	$0	$0	$0
WILLIAM JACKSON	COMMUNITY RE	2.00	Director	$0	$0	$0
HALEY CHAFFIN KEYS	MEMBER	2.00	Director	$0	$0	$0
JOEL MCKINNON	EXECUTIVE	2.00	Director	$0	$0	$0
CLYDE NEAL	PRESIDENT	2.00	Director	$0	$0	$0
JAMES W ROGERSON	COMMUNITY RE	2.00	Director	$0	$0	$0
STEPHEN RUTH	MEMBER	2.00	Director	$0	$0	$0
CINDY SUGGS	MEMBER	2.00	Director	$0	$0	$0
TONYA FLETCHER VISOR	COMMUNITY RE	2.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$176,650	$200,632	$207,353	$-23,982
2021	$203,053	$185,036	$235,932	$18,017
2020	$234,595	$260,095	$197,344	$-25,500
2019	$206,363	$197,003	$223,494	$9,360
2018	$202,148	$148,533	$214,134	$53,615