Eanes Education Foundation (EIN 742618503) - 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

1991

Legal Domicile

Principal Officer

Dana DeLorenzo

Phone

5127329065

Tax Period

2023-07-01 to 2024-06-30

Eanes Education Foundation, founded in 1991, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

The Foundation seeks current and endowed financial support from the community and corporate donors to provide and sustain district-wide opportunities for educational excellence within EISD.

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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 $2,754,118

Program Service Revenue $0

Investment Income $36,575

Other Revenue $27

TOTAL REVENUE $2,790,720

Expense Breakdown

Grants Paid $2,285,321

Salaries & Benefits $266,376

Fundraising Expenses $297,295

Program Expenses $2,311,959

Other Expenses $194,062

TOTAL EXPENSES $2,745,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,790,720	$3,329,003	-0.2%
Expenses	$2,745,759	$3,365,225	-0.2%
Net Income	$44,961	$-36,222	-2.2%

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

100

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

$84,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana DeLorenzo	Exec Director	40.00	Officer	$84,516	$0	$84,516
Jenny Aghamalian	President	5.00	Officer Director	$0	$0	$0
Rob Johnson	President Elect	2.00	Officer Director	$0	$0	$0
Frank Callaham	Secretary	3.00	Officer Director	$0	$0	$0
Simms Browning	Treasurer	2.00	Officer Director	$0	$0	$0
Erica Davies	Vice President	1.00	Officer Director	$0	$0	$0
Allegra Feito	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Miller	Vice President	1.00	Officer Director	$0	$0	$0
Holly Noel	Past President	2.00	Officer Director	$0	$0	$0
Amanda Borichevsky	Director	1.00	Director	$0	$0	$0
Dawn Breyfogle	Director	1.00	Director	$0	$0	$0
Lee Carnes	Director	1.00	Director	$0	$0	$0
Chad Dieterichs	Director	1.00	Director	$0	$0	$0
Ryan Frederick	Director	1.00	Director	$0	$0	$0
Chandler Hatchett	Director	1.00	Director	$0	$0	$0
Marissa Hogan	Director	1.00	Director	$0	$0	$0
Darshana Kalikstein	Director	1.00	Director	$0	$0	$0
Deirdre Kilgard	Director	1.00	Director	$0	$0	$0
Tim Marwill	Director	1.00	Director	$0	$0	$0
Brian May	Director	1.00	Director	$0	$0	$0
Dominique Mayo	Director	1.00	Director	$0	$0	$0
Jamie McCornack	Director	1.00	Director	$0	$0	$0
Gretchen Mitchell	Director	1.00	Director	$0	$0	$0
Megan Niles	Director	1.00	Director	$0	$0	$0
Sissi O'Reilly	Director	1.00	Director	$0	$0	$0
Colin Parker	Director	1.00	Director	$0	$0	$0
Jason Paull	Director	1.00	Director	$0	$0	$0
Amanda Pettitt	Director	1.00	Director	$0	$0	$0
Chele Robinette	Director	1.00	Director	$0	$0	$0
Luis Serrano	Director	1.00	Director	$0	$0	$0
John Troy	Director	1.00	Director	$0	$0	$0
Leah Turner	Director	1.00	Director	$0	$0	$0
Kim Voss	Director	1.00	Director	$0	$0	$0
Carrie Wilkin	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
2025	No data	No data	No data	No data
2024	$2,790,720	$2,745,759	$738,070	$44,961
2023	$3,329,003	$3,365,225	$746,608	$-36,222
2022	$3,443,356	$3,416,735	$751,187	$26,621
2021	$3,066,823	$2,940,135	$846,339	$126,688
2020	$3,291,372	$3,044,528	$3,484,584	$246,844
2019	$3,020,635	$2,975,358	$3,583,853	$45,277
2018	$2,876,135	$2,914,537	$1,016,803	$-38,402

Eanes Education Foundation