JUDSON ISD EDUCATION FOUNDATION INC

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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

1999

Legal Domicile

Principal Officer

SHANNON BROWN

Phone

2109455101

Tax Period

2024-01-01 to 2024-12-31

JUDSON ISD EDUCATION FOUNDATION INC, founded in 1999, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 20% operating margin.

Mission

WORK COLLABORATIVELY TO BUILD STUDENT LEADERSHIP AND CHARACTER THAT WILL REFLECT THE UNIQUE DIVERSITY OF OUR COMMUNITY TO SUPPORT TEACHERS AND STUDENTS FOR CAREER AND COLLEGE READINESS.

Program Service Accomplishments

Program 1

Expenses: $52,686

PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATES OF JUDSON SENIOR HIGH SCHOOL, JUDSON LEARNING ACADEMY, JUDSON EARLY COLLEGE HIGH SCHOOL, KAREN WAGNER HIGH SCHOOL, AND VETERAN'S MEMORIAL HIGH SCHOOL.

Program 2

Expenses: $52,686

TO PROVIDE TEACHING AND PRINCIPAL GRANTS TO TEACHER TEAMS SELECTED FROM APPLICANTS ELIGIBLE AT ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS.

Program 3

Expenses: $26,344

The District Initiative Program recognizes outstanding educators and staff, promotes strong attendance, and supports professional growth. Awards were given to distinguished teachers...

The District Initiative Program recognizes outstanding educators and staff, promotes strong attendance, and supports professional growth. Awards were given to distinguished teachers, paraprofessionals, and students with excellent attendance, and scholarships were provided to paraprofessionals pursuing teaching degrees. These efforts advance the Districts goals for retention, recruitment, and student success.

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,762

Program Service Revenue $0

Investment Income $66,434

Other Revenue $145,419

TOTAL REVENUE $246,615

Expense Breakdown

Grants Paid $129,082

Salaries & Benefits $0

Fundraising Expenses $2,588

Program Expenses $131,716

Other Expenses $67,741

TOTAL EXPENSES $196,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,615	$186,603	+0.3%
Expenses	$196,823	$153,261	+0.3%
Net Income	$49,792	$33,342	+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

N/A

Volunteers

235

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

$94,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA GREATHOUSE	EXECUTIVE DIREC	19.00	Officer	$0	$0	$94,344
SHANNON BROWN	President	1.00	Officer Director	$0	$0	$0
DR ROB FIELDS III	SUPERINTENDENT	1.00	Officer Director	$0	$0	$0
EDRA BUSH	VP - FINANCE	1.00	Officer Director	$0	$0	$0
SUZANNE KENOYER	Trustee	1.00	Officer Director	$0	$0	$0
MONICA RYAN	Trustee	1.00	Officer Director	$0	$0	$0
KEITH MCFADDEN	Director	1.00	Director	$0	$0	$0
SIRITA JACKSON	Director	1.00	Director	$0	$0	$0
MARLENE PEREZ	VP - DEVELOPMNT	1.00	Officer Director	$0	$0	$0
DR MELINDA SALINAS	VP - PROGRAMS	1.00	Officer Director	$0	$0	$0
SONNY-PETER MERRELL	Director	1.00	Director	$0	$0	$0
CHRIS MADRID	Director	1.00	Director	$0	$0	$0
MARI ZEPPENDFELT	VP - MARKETING	1.00	Officer Director	$0	$0	$0
SARAH KLOEFKORN	Director	1.00	Director	$0	$0	$0
DIANE BACON	Director	1.00	Director	$0	$0	$0
HARRY CHURCH	Director	1.00	Director	$0	$0	$0
FRANK CASTELLANO	Director	1.00	Director	$0	$0	$0
CHRISTINA FITZPATRICK	Director	1.00	Director	$0	$0	$0
TAMARA MATTHEWS	Director	1.00	Director	$0	$0	$0
DR WILLIE BLACK	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
2024	No data	No data	No data	No data
2024	$246,615	$196,823	$1,422,590	$49,792
2023	$194,860	$160,945	$1,364,684	$33,915
2023	$186,603	$153,261	$1,364,111	$33,342
2022	$227,143	$192,573	$1,259,422	$34,570
2021	$328,640	$185,622	$1,475,490	$143,018
2020	$155,993	$227,039	$1,264,694	$-71,046
2019	$160,807	$159,390	$1,259,413	$1,417
2018	$212,503	$104,304	$1,122,718	$108,199