KATHERINE ANNE PORTER SCHOOL (EIN 742767913) - 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

1998

Legal Domicile

Principal Officer

PAUL MICHELS

Phone

5126483180

Tax Period

2023-09-01 to 2024-08-31

KATHERINE ANNE PORTER SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 3% surplus.

Mission

NONPROFIT SCHOOL CHARTERED IN THE STATE OF TEXAS AND MONITORED BY THE TEXAS EDUCATION AGENCY

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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 $21,228

Program Service Revenue $2,159,637

Investment Income $21,897

Other Revenue $0

TOTAL REVENUE $2,202,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,419,036

Fundraising Expenses $0

Program Expenses $1,600,206

Other Expenses $707,807

TOTAL EXPENSES $2,126,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,202,762	$1,501,770	+0.5%
Expenses	$2,126,843	$1,351,054	+0.6%
Net Income	$75,919	$150,716	-0.5%

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

N/A

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

$38,150

Total Directors

$38,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAH INGRAM	SUPERINTENDE	40.00	Officer Director	$38,150	$0	$38,150
JENNIFER BRAVO	VICE PRESIDE	1.00	Director	$0	$0	$0
DYLAN FAAS	MEMBER	1.00	Officer Director	$0	$0	$0
PAUL MICHELS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SPADE	MEMBER	1.00	Officer Director	$0	$0	$0
ERIN STONEHAWK-HEARN	PRESIDENT	1.00	Officer 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	$2,202,762	$2,126,843	$1,330,234	$75,919
2023	$1,501,770	$1,351,054	$1,229,152	$150,716
2022	$1,361,526	$1,588,662	$1,398,862	$-227,136
2021	$1,700,990	$1,436,130	$1,419,634	$264,860
2020	$1,642,783	$1,694,889	$1,275,435	$-52,106
2019	$1,979,934	$1,934,298	$1,319,946	$45,636
2018	$1,848,814	$1,928,904	$1,343,084	$-80,090

KATHERINE ANNE PORTER SCHOOL