ROCKPORT FULTON ISD EDUCATION FOUNDATION INC (EIN 742998660) - 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

2001

Legal Domicile

Principal Officer

SUSANNE RANSLEBAN

Phone

3617905544

Tax Period

2023-08-01 to 2024-07-31

ROCKPORT FULTON ISD EDUCATION FOUNDATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $578K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 35% operating margin.

Mission

Encourages community support in order to provide private funds to Aransas County ISD staff and students for creative, innovative programs that enhance career and academic education and promote staff excellence.

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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 $377,063

Program Service Revenue $50,235

Investment Income $163,403

Other Revenue $-13,086

TOTAL REVENUE $577,615

Expense Breakdown

Grants Paid $289,970

Salaries & Benefits $36,250

Fundraising Expenses $0

Program Expenses $289,970

Other Expenses $46,605

TOTAL EXPENSES $372,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,615	$432,695	+0.3%
Expenses	$372,825	$323,950	+0.2%
Net Income	$204,790	$108,745	+0.9%

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

$36,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAELA ALSTON	ACISD BOARD MEMBER REP	5.00	Officer Director	$0	$0	$0
TREKAWNEY DOMINGUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
KEZLEE MONACO	BOARD MEMBER	5.00	Director	$0	$0	$0
KRYSTAL GUERRERO	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREA HATTMAN	VP MARKETING	5.00	Officer Director	$0	$0	$0
NITA JAYROE	VP FINANCE	5.00	Officer Director	$0	$0	$0
CHARISSA LYNCH	VP PROGRAMS	5.00	Officer Director	$0	$0	$0
SHERIFF BILL MILLS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROSANNE SHEARER	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREY SWARTOUT	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZANNE RANSLEBEN	EXECUTIVE DIRECTOR	20.00	Key Emp	$31,900	$0	$31,900
GAIL ROATAN	EXECUTIVE DIRECTOR	20.00	Key Emp	$4,350	$0	$4,350
PAULETTE KLUGE	VP DEVELOPMENT	5.00	Officer Director	$0	$0	$0
AMANDA FONTEBOT	BOARD MEMBER	0.00	Director	$0	$0	$0
AVITA GANDY	BOARD MEMBER	5.00	Director	$0	$0	$0
RAY GARZA	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC HELLER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN JACKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIANNA MYERS	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLEY AUSTIN	BOARD MEMBER	5.00	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	$577,615	$372,825	$1,852,714	$204,790
2023	$432,695	$323,950	$1,617,082	$108,745
2022	$203,637	$285,095	$1,534,125	$-81,458
2021	$492,482	$186,805	$1,599,111	$305,677
2020	$239,356	$260,776	No data	$-21,420
2018	$2,033,030	$1,921,112	$1,404,875	$111,918

ROCKPORT FULTON ISD EDUCATION FOUNDATION INC