MANOR ISD EDUCATION FOUNDATION

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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

GEOVANNA RICALDI

Phone

5122784499

Tax Period

2021-01-01 to 2021-12-31

MANOR ISD EDUCATION FOUNDATION, founded in 1999, is a micro nonprofit in the Education sector that reported $63K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $109K exceeded revenue, resulting in a 74% operating deficit.

Mission

EDUCATIONAL PROMOTION FOR THE BENEFIT OF MANOR ISD AND PERSONS IN THE MANOR ISD DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $89,720

EDUCATIONAL PROMOTION FOR THE BENEFIT OF MANOR ISD AND PERSONS IN THE MANOR ISD DISTRICT. STUDENT SCHOLARSHIPS. TEACHER GRANTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $62,753

Program Service Revenue $0

Investment Income $35,563

Other Revenue $-35,761

TOTAL REVENUE $62,555

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $64,879

Fundraising Expenses $0

Program Expenses $89,720

Other Expenses $29,226

TOTAL EXPENSES $109,105

Year-over-Year Comparison

	2021	2020	Change
Revenue	$62,555	$55,193	+0.1%
Expenses	$109,105	$109,582	0.0%
Net Income	$-46,550	$-54,389	-0.1%

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

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
Geovanna Ricaldi	Executive Director	40.00		$59,081	$0	$59,081
PAM UHR	Secretary	6.00	Officer Director	$0	$0	$0
TIM HOWELL	Treasurer	6.00	Officer Director	$0	$0	$0
ALEX FRANTZ	Board Member	6.00	Director	$0	$0	$0
JANIE SERNA	Board Member	6.00	Director	$0	$0	$0
TIM SCHULTZ	Board Member	6.00	Director	$0	$0	$0
DUSTIN HAISLER	Board Member	6.00	Director	$0	$0	$0
LUCY COCHRANE	President	6.00	Officer Director	$0	$0	$0
CYNTHIA FERGUSON	Board Member	6.00	Director	$0	$0	$0
MATILDY SAMARIPA	Board Member	6.00	Director	$0	$0	$0
MICHELE TYLER-JOHNSON	Board Member	6.00	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
2021	$62,555	$109,105	$626,836	$-46,550
2020	$55,193	$109,582	$659,955	$-54,389
2019	$72,711	$170,694	$672,629	$-97,983
2019	$71,086	$169,069	$672,629	$-97,983
2018	$257,268	$296,111	$707,596	$-38,843