IRVING SCHOOLS FOUNDATION (EIN 752072755) - 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

1985

Legal Domicile

Principal Officer

CRYSTAL SCANIO

Phone

9726005018

Tax Period

2023-01-01 to 2023-12-31

IRVING SCHOOLS FOUNDATION, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC 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 (2023)

Revenue Breakdown

Contributions & Grants $2,010,088

Program Service Revenue $0

Investment Income $206,291

Other Revenue $-79,697

TOTAL REVENUE $2,136,682

Expense Breakdown

Grants Paid $1,492,327

Salaries & Benefits $544,418

Fundraising Expenses $149,606

Program Expenses $1,895,389

Other Expenses $366,851

TOTAL EXPENSES $2,403,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,136,682	$1,822,334	+0.2%
Expenses	$2,403,596	$2,127,590	+0.1%
Net Income	$-266,914	$-305,256	-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

600

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

$193,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL SCANIO	PRESIDENT &	40.00	Officer	$170,091	$11,036	$181,127
MICHAEL HUEBNER	GENERAL COUN	5.00	Officer	$12,000	$0	$12,000
SONIYA AGRAWAL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ALBAUGH	DIRECTOR/TRE	5.00	Officer Director	$0	$0	$0
KITTY BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BRAUER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER CARBAJAL	DIRECTOR	1.00	Director	$0	$0	$0
GWEN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
MARY SUE DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI DORMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAX DUPLANT	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
DARIN FURBUSH	DIRECTOR/CHA	5.00	Officer Director	$0	$0	$0
MICHAEL GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KNOWLTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LICON	DIRECTOR/PAR	5.00	Officer Director	$0	$0	$0
TRACY MCNEIL	DIRECTOR/SEC	5.00	Officer Director	$0	$0	$0
REENA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
SMITA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
DIANA PFAFF	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE STIPES	DIRECTOR EME	5.00	Officer Director	$0	$0	$0
SARAH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN TREADWAY	DIRECTOR	1.00	Director	$0	$0	$0
BROOK TRETTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA WINTERS	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
2023	$2,136,682	$2,403,596	$4,068,777	$-266,914
2022	$1,822,334	$2,127,590	$3,978,159	$-305,256
2021	$1,594,373	$1,372,039	$4,819,527	$222,334
2020	$1,939,290	$1,739,537	$4,154,295	$199,753
2019	$1,913,633	$1,958,121	$3,669,319	$-44,488
2018	$1,238,028	$1,200,700	$3,215,411	$37,328

IRVING SCHOOLS FOUNDATION