MIDLAND ISD EDUCATION FOUNDATION (EIN 752330628) - 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

1988

Legal Domicile

Principal Officer

ANITA GAMERTSFELDER

Phone

4322401372

Tax Period

2024-01-01 to 2024-12-31

MIDLAND ISD EDUCATION FOUNDATION, founded in 1988, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.1M left a modest 12% surplus.

Mission

GRANTS FOR CURRENT AND FUTURE EDUCATORS.

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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 $2,265,599

Program Service Revenue $0

Investment Income $70,545

Other Revenue $66,636

TOTAL REVENUE $2,402,780

Expense Breakdown

Grants Paid $1,955,020

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,955,020

Other Expenses $170,338

TOTAL EXPENSES $2,125,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,402,780	$2,808,032	-0.1%
Expenses	$2,125,358	$2,642,860	-0.2%
Net Income	$277,422	$165,172	+0.7%

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

N/A

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
KRISTIN ARCHIE DITTO	PRESIDENT	0.00	Officer Director	$0	$0	$0
BRIAN STUBBS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
WHITNEY GROVES	SECRETARY	0.00	Officer Director	$0	$0	$0
ROY GEER	TREASURER	0.00	Officer Director	$0	$0	$0
DR STEPHANIE HOWARD	NONE	0.00	Director	$0	$0	$0
SARAH BURLESON	NONE	0.00	Director	$0	$0	$0
BHAVIKA BHAKTA	DEV CHAIR	0.00	Director	$0	$0	$0
KRISTA COHLMIA	NONE	0.00	Director	$0	$0	$0
CHRISTINE FOREMAN	NONE	0.00	Director	$0	$0	$0
BRAD HEIDELBERG	NONE	0.00	Director	$0	$0	$0
STEPHEN JOHNSON	NONE	0.00	Director	$0	$0	$0
ANDREW MELLEN	NONE	0.00	Director	$0	$0	$0
JON PHILLEY	NONE	0.00	Director	$0	$0	$0
ROSA ANNA RICHARDSON	NONE	0.00	Director	$0	$0	$0
TODD ROGERS	NONE	0.00	Director	$0	$0	$0
EMILY STATTON SMITH	NONE	0.00	Director	$0	$0	$0
BLAKE STEADMAN	NONE	0.00	Director	$0	$0	$0
JOHN TRISCHITTI III	NONE	0.00	Director	$0	$0	$0
CLINT WILLIAMSON	NONE	0.00	Director	$0	$0	$0
ANITA GAMERTSFELDER	EX DIRECTOR	40.00	Officer Director	$0	$0	$0
KEITHA BUTLER	ASSISTANT	40.00	Director	$0	$0	$0
LAUREN HOPKINS	COMMUNITY CONNECTIONS COORDINATOR	40.00	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	No data	No data	No data	No data
2024	$2,402,780	$2,125,358	$3,995,633	$277,422
2023	$2,808,032	$2,642,860	$3,713,338	$165,172
2022	$2,052,496	$2,037,324	$3,548,182	$15,172
2021	$1,906,757	$1,572,890	$3,532,989	$333,867
2020	$1,584,174	$1,491,817	$3,118,986	$92,357

MIDLAND ISD EDUCATION FOUNDATION