KERRVILLE PUBLIC SCHOOL FOUNDATION

EIN: 742513416 501(c)(3) Education

KERRVILLE, TX

Total Revenue
$683,112
Total Expenses
$691,359
Total Assets
$1,296,425
Net Assets
$1,295,019
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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
TX
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.

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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%)

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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

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Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
24

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
7
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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