HUTTO EDUCATION FOUNDATION INC (EIN 611507177) - 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

2006

Legal Domicile

Principal Officer

CLAUDIA CARDWELL

Phone

5124212780

Tax Period

2023-01-01 to 2023-12-31

HUTTO EDUCATION FOUNDATION INC, founded in 2006, is a small nonprofit in the Education sector that reported $272K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $253K left a modest 7% surplus.

Mission

THE HUTTO EDUCATION FOUNDATION PARTNERS WITH HUTTO ISD TO ENRICH, ENHANCE, AND MAXIMIZE THE QUALITY OF EDUCATION FOR ALL STUDENTS.

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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 $168,524

Program Service Revenue $0

Investment Income $29,029

Other Revenue $74,556

TOTAL REVENUE $272,109

Expense Breakdown

Grants Paid $176,237

Salaries & Benefits $0

Fundraising Expenses $17,001

Program Expenses $207,121

Other Expenses $77,241

TOTAL EXPENSES $253,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,109	$455,398	-0.4%
Expenses	$253,478	$249,075	+0.0%
Net Income	$18,631	$206,323	-0.9%

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

125

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
CLAUDIA CARDWELL	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$0
ELIZABETH MCMASTER	PRESIDENT	1.00	Director	$0	$0	$0
HEATHER MERZ	VP DEVELOPMENT	1.00	Director	$0	$0	$0
JILL RYDELL	VP FINANCE	1.00	Director	$0	$0	$0
MEG HINEY	VP GOVERNANCE	1.00	Director	$0	$0	$0
ANDREA ELIZONDO	VP EVENTS	1.00	Director	$0	$0	$0
SARA FERGUSON	VP MARKETING	1.00	Director	$0	$0	$0
JESSICA MOLTER	SECRETARY	1.00	Director	$0	$0	$0
AMBER CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE MCWETHY	DIRECTOR	1.00	Director	$0	$0	$0
CALEB STEED	DIRECTOR	1.00	Director	$0	$0	$0
FELIX CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
BOB CERVI	DIRECTOR	1.00	Director	$0	$0	$0
CORINA ZEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
LISA STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
SHARA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
TODD ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
NOELLE NEWTON	DIRECTOR	1.00	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	$272,109	$253,478	$1,891,878	$18,631
2022	$455,398	$249,075	$1,666,836	$206,323
2021	$1,616,328	$250,256	$1,692,359	$1,366,072
2020	$337,947	$316,970	$250,298	$20,977
2019	$326,033	$277,854	$223,324	$48,179
2018	$253,483	$241,720	$176,295	$11,763

HUTTO EDUCATION FOUNDATION INC