Bryan 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

Phone

9792091145

Tax Period

2025-01-01 to 2025-12-31

Bryan ISD Education Foundation, founded in 1999, is a small nonprofit in the Education sector that reported $663K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $781K exceeded revenue, resulting in a 18% operating deficit.

Mission

To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.

Program Service Accomplishments

Program 1

Expenses: $364,460

teacher grants for special projects and initiatives across the school district

Program 2

Expenses: $125,672

College Scholarships to 74 Recipients

Program 3

Expenses: $120,231

Other Programs

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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 (2025)

Revenue Breakdown

Contributions & Grants $261,118

Program Service Revenue $0

Investment Income $89,838

Other Revenue $312,533

TOTAL REVENUE $663,489

Expense Breakdown

Grants Paid $125,672

Salaries & Benefits $135,935

Fundraising Expenses $32,917

Program Expenses $610,363

Other Expenses $519,361

TOTAL EXPENSES $780,968

Year-over-Year Comparison

	2025	2024	Change
Revenue	$663,489	$737,150	-0.1%
Expenses	$780,968	$529,028	+0.5%
Net Income	$-117,479	$208,122	-1.6%

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

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
Sarah Braden	Exec. Director	0.00		$0	$0	$81,215
Randy Ripple	Director	1.00	Director	$0	$0	$0
Joe Hegwood	Treasurer	1.00	Officer Director	$0	$0	$0
Kelly Enright	Director	1.00	Director	$0	$0	$0
Kelli Griffin	President Elect	1.00	Director	$0	$0	$0
Natalie Kidd	Director	1.00	Director	$0	$0	$0
Dr Sarah Ptomey	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Rust	Director	1.00	Director	$0	$0	$0
Tamara Wingfield	Operations Mgr	1.00	Director	$0	$0	$0
Brittany McBride	President	1.00	Officer Director	$0	$0	$0
David Mervish	Director	1.00	Director	$0	$0	$0
Bless Stennis	Director	1.00	Director	$0	$0	$0
Anjuli Renold	Director	1.00	Director	$0	$0	$0
Leah Vernon	Director	1.00	Director	$0	$0	$0
Ruth Waller	Director	1.00	Director	$0	$0	$0
Alan Dock	Director	1.00	Director	$0	$0	$0
Shelley Valerius	Director	1.00	Director	$0	$0	$0
Alison Prince	Past President	1.00	Director	$0	$0	$0
Ginger Carrabine	Superintendent	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	$663,489	$780,968	$2,374,581	$-117,479
2024	$737,150	$529,028	$2,424,588	$208,122
2023	$525,994	$292,418	$2,185,052	$233,576
2022	$266,895	$243,289	$1,887,838	$23,606
2021	$423,211	$303,084	$2,020,060	$120,127
2020	$263,516	$230,848	$1,917,788	$32,668
2019	$319,713	$315,710	$1,843,107	$4,003
2018	$348,392	$206,159	$1,746,047	$142,233