SPRINGTOWN EDUCATION FOUNDATION OF… - Form 990 Financial Data

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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

1993

Principal Officer

MELISSA WELLS

Phone

8172203276

Tax Period

2024-01-01 to 2024-12-31

SPRINGTOWN EDUCATION FOUNDATION OF SPRINGTOWN TEXAS, founded in 1993, is a small nonprofit that reported $180K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 47% operating margin.

Mission

PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT TO THE STUDENTS AND TEACHERS OF THE SPRINGTOWN INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $96,165

PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT TO THE STUDENTS AND TEACHERS OF SPRINGTOWN INDEPENDENT SCHOOL DISTRICT.

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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 $159,391

Program Service Revenue $0

Investment Income $3,748

Other Revenue $17,270

TOTAL REVENUE $180,409

Expense Breakdown

Grants Paid $72,843

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,165

Other Expenses $23,322

TOTAL EXPENSES $96,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,409	$144,409	+0.2%
Expenses	$96,165	$53,933	+0.8%
Net Income	$84,244	$90,476	-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

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
LINDA GILLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI SHELTON	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
VICKY TRICHEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA WELLS	TREASURER	2.00	Officer 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	$180,409	$96,165	$399,392	$84,244

SPRINGTOWN EDUCATION FOUNDATION OF SPRINGTOWN TEXAS