KERRVILLE PUBLIC SCHOOL 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

1987

Legal Domicile

Principal Officer

KATRINA FINESKE

Phone

8302579282

Tax Period

2023-09-01 to 2024-08-31

KERRVILLE PUBLIC SCHOOL FOUNDATION, founded in 1987, is a small nonprofit in the Education sector that reported $683K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

TO MOBILIZE THE COMMUNITY AND ITS RESOURCES TO FURTHER EXCELLENCE INKERRVILLE ISD FOR ALL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $522,120

INSTRUCTIONAL GRANTS

Program 2

Expenses: $30,000

KPSF HAS BEEN ENGAGED IN PROMOTING THE SUCCESS AND ACHIEVEMENT OF KERRVILLE'S HARDEST WORKING STUDENTS BY PROVIDING SCHOLARSHIPS

Program 3

Expenses: $83,685

KPSF PROVIDES TEACHING GRANTS TO KERRVILLE ISD TEACHING STAFFTOINCORPORATE INNOVATIVE PROGRAMS, MATERIALS, AND TECHNOLOGY THAT SUPPORTHIGHER-LEVEL THINKING IN THEIR CLASSROOMS. MOST OF THESE GRANTS HAVE A STEMFOCUS (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS), OR A READING ANDLITERACY FOCUS. KPSF ALSO PROVIDES FUNDING FOR THE TEACHER OF THE YEARAWARDS, STAFF STUDENT SCHOLARSHIPS, SUPERINTENDENT-DIRECTED GRANTS, ANDSHINING STAR OF EXCELLENCE AWARDS.

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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 $615,669

Program Service Revenue $0

Investment Income $58,570

Other Revenue $8,873

TOTAL REVENUE $683,112

Expense Breakdown

Grants Paid $635,805

Salaries & Benefits $33,686

Fundraising Expenses $849

Program Expenses $635,805

Other Expenses $21,868

TOTAL EXPENSES $691,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,112	$360,199	+0.9%
Expenses	$691,359	$396,825	+0.7%
Net Income	$-8,247	$-36,626	-0.8%

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

Independent Members

Employees

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
KATRINA FINESKE	PRESIDENT	2.50	Officer Director	$0	$0	$0
STEPHANIE HERMAN	VP OF ADMINI	2.50	Officer Director	$0	$0	$0
PAIGE SUMNER	VP COMMUNITY	2.50	Officer Director	$0	$0	$0
CAROLYN SCOTT-GRUVER	SECRETARY	2.50	Officer Director	$0	$0	$0
SARAH BAETZ	VP DEVELOPME	2.50	Officer Director	$0	$0	$0
LINDSAY BYERLY	VP PROGRAMS	2.50	Officer Director	$0	$0	$0
AMY DOZIER	TREASURER	2.50	Officer Director	$0	$0	$0
KRISTA COPELAND	DIRECTOR	1.50	Director	$0	$0	$0
WENDY GRONA	DIRECTOR	1.50	Director	$0	$0	$0
HOLLY JONES	DIRECTOR	1.50	Director	$0	$0	$0
CARY HENDRICKS	DIRECTOR	1.50	Director	$0	$0	$0
MARY JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
PAULA JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
COURTNEY MACDONALD	DIRECTOR	1.50	Director	$0	$0	$0
AMY RICHARDS	DIRECTOR	1.50	Director	$0	$0	$0
RICH SCHNEIDER	DIRECTOR	1.50	Director	$0	$0	$0
CHARLA VEURINK	DIRECTOR	1.50	Director	$0	$0	$0
NICK VILLANUEVA	DIRECTOR	1.50	Director	$0	$0	$0
JAYNE ZIRKEL	DIRECTOR	1.50	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	No data	No data	No data	No data
2024	$683,112	$691,359	$1,296,425	$-8,247
2023	$360,199	$396,825	$1,196,396	$-36,626
2022	$458,694	$363,663	$1,235,305	$95,031
2021	$687,619	$767,909	$1,347,243	$-80,290
2020	$396,269	$317,219	$1,318,220	$79,050
2019	$278,401	$161,704	$1,191,078	$116,697