DRIPPING SPRINGS EDUCATION FOUNDATION (EIN 742635635) - 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

1992

Legal Domicile

Principal Officer

BEN INGRAM

Phone

5123272266

Tax Period

2024-07-01 to 2025-06-30

DRIPPING SPRINGS EDUCATION FOUNDATION, founded in 1992, is a small nonprofit that reported $612K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 18% operating margin.

Mission

THE DRIPPING SPRINGS EDUCATION FOUNDATION WAS FORMED TO SUPPORT ACADEMIC GOALS AND ACHIEVEMENT AT EVERY SCHOOL IN THE DRIPPING SPRINGS INDEPENDENT SCHOOL DISTRICT BY RAISING AND ALLOCATING PRIVATE SECTOR FUNDS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $658,720

Program Service Revenue $0

Investment Income $4,648

Other Revenue $-51,778

TOTAL REVENUE $611,590

Expense Breakdown

Grants Paid $273,139

Salaries & Benefits $138,086

Fundraising Expenses $52,755

Program Expenses $395,045

Other Expenses $92,616

TOTAL EXPENSES $503,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,590	$491,011	+0.2%
Expenses	$503,841	$463,891	+0.1%
Net Income	$107,749	$27,120	+3.0%

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

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
TEDI WELLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE GOMEZ	VICE PRESIDENT FINANCE	1.00	Officer Director	$0	$0	$0
DENISE SCHROEDER	VICE PRESIDENT DEVELOPMENT	1.00	Officer Director	$0	$0	$0
DR HOLLY MORRIS-KEUNTZ	SUPERINTENDENT OF SCHOOLS	1.00	Officer Director	$0	$0	$0
BEN INGRAM	VICE PRESIDENT PROGRAMS	1.00	Officer Director	$0	$0	$0
JOHN ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLY EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE LEIBE	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY ROACH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARY JANE HETRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY ROTHE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA LUCHAK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE HENDRICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL DIEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA HASSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
J FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH TOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISA GRIJALVA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE ARCHAMBEAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON DRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN MORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WATSON	BOARD MEMBER	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	$611,590	$503,841	$160,236	$107,749
2024	$491,011	$463,891	$290,596	$27,120
2023	$863,149	$1,156,593	$520,390	$-293,444
2022	$534,378	$476,969	$336,686	$57,409
2021	$397,871	$400,208	$277,135	$-2,337
2020	$410,150	$428,893	$287,768	$-18,743
2019	$322,999	$202,019	$283,076	$120,980
2018	$288,046	$198,110	$159,391	$89,936

DRIPPING SPRINGS EDUCATION FOUNDATION