ABILENE PUBLIC SCHOOL ENDOWMENT ASS (EIN 481068672) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

7852632630

Tax Period

2025-01-01 to 2025-12-31

ABILENE PUBLIC SCHOOL ENDOWMENT ASS, founded in 1989, is a small nonprofit that reported $142K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 43% operating margin.

Mission

DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD 435

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $48,910

Program Service Revenue $0

Investment Income $93,300

Other Revenue $0

TOTAL REVENUE $142,210

Expense Breakdown

Grants Paid $79,183

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,031

Other Expenses $1,848

TOTAL EXPENSES $81,031

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,210	$115,645	+0.2%
Expenses	$81,031	$66,055	+0.2%
Net Income	$61,179	$49,590	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID WALTER	TRUSTEE	Director	$0	$0	$0
KRISTY ENGLE	TRUSTEE	Director	$0	$0	$0
BILL CHRISTNER	TRUSTEE	Director	$0	$0	$0
LESLIE HOFFMAN	PRESIDENT	Officer Director	$0	$0	$0
DANA SPRINKLE	TRUSTEE	Director	$0	$0	$0
TIM WILKINS	TRUSTEE	Director	$0	$0	$0
JOHN SCHWARTING	VICE PRESIDENT	Officer Director	$0	$0	$0
AMANDA CORNELL	SECRETARY TREASURER	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	$142,210	$81,031	$1,335,085	$61,179
2024	$115,645	$66,055	$1,229,456	$49,590
2023	$70,659	$73,168	$1,143,368	$-2,509
2022	$99,631	$123,680	$1,143,396	$-24,049
2021	$103,631	$58,348	$1,167,445	$45,283
2020	$119,591	$66,951	$844,351	$52,640
2019	$45,835	$67,808	$702,602	$-21,973
2018	$69,319	$51,436	$724,575	$17,883

ABILENE PUBLIC SCHOOL ENDOWMENT ASS