COMAL PUBLIC SCHOOL FOUNDATION (EIN 743009976) - 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

STEVE LYONS

Phone

8302212114

Tax Period

2024-07-01 to 2025-06-30

COMAL PUBLIC SCHOOL FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $206K exceeded revenue, resulting in a 10% operating deficit.

Mission

ENRICH LEARNING AND EXPAND EDUCATIONAL OPPORTUNITIES SO ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL.

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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 $43,721

Program Service Revenue $0

Investment Income $11,116

Other Revenue $131,971

TOTAL REVENUE $186,808

Expense Breakdown

Grants Paid $167,046

Salaries & Benefits $0

Fundraising Expenses $508

Program Expenses $167,046

Other Expenses $39,184

TOTAL EXPENSES $206,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,808	$205,102	-0.1%
Expenses	$206,230	$202,193	+0.0%
Net Income	$-19,422	$2,909	-7.7%

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
STEVE LYONS	PRESIDENT	1.00	Director	$0	$0	$0
DANNY BRAATEN	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
CRAIG JENDRUSCH	VICE-PRESIDENT	1.00	Director	$0	$0	$0
BRADEN HALEY	SECRETARY	1.00	Director	$0	$0	$0
JOHN BOYD	TREASURER	1.00	Director	$0	$0	$0
CASEY ANNUNZIO	PAST-PRESIDENT	1.00	Director	$0	$0	$0
JOSH ACUT	DIRECTOR	1.00	Director	$0	$0	$0
LIZ BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
TRENT CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY CORNEJO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUNIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LYSA HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
DAN KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MCANELLY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY NICOLA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN POPA	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN RAYBURN	DIRECTOR	1.00	Director	$0	$0	$0
LIZETTE GOODLOE	EXECUTIVE DIRECTOR	1.00	Officer	$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	$186,808	$206,230	$381,679	$-19,422
2024	$210,258	$202,193	$386,093	$8,065
2023	$177,915	$182,449	$355,824	$-4,534
2022	$152,933	$142,160	$346,762	$10,773

COMAL PUBLIC SCHOOL FOUNDATION