ARLINGTON ISD EDUCATION FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JEANNIE DEAKYNE

Phone

6828671927

Tax Period

2024-07-01 to 2025-06-30

ARLINGTON ISD EDUCATION FOUNDATION, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $782K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $175K, a strong 22% operating margin.

Mission

TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $438,820

TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,370

Program Service Revenue $0

Investment Income $120,684

Other Revenue $17,052

TOTAL REVENUE $782,106

Expense Breakdown

Grants Paid $378,948

Salaries & Benefits $143,236

Fundraising Expenses $35,809

Program Expenses $438,820

Other Expenses $85,050

TOTAL EXPENSES $607,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,106	$1,538,221	-0.5%
Expenses	$607,234	$838,648	-0.3%
Net Income	$174,872	$699,573	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
VICTORIA FARRAR-MYERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
KAREN WILLIAMS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE TAYLOR	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GARA HILL	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN JANUTA	VP FINANCE/TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS WADE	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
KELLY CURNUTT - PARTIAL YEAR	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
PAUL FULKS - PARTIAL YEAR	DIRECTOR-AT-LARGE	2.00	Director	$0	$0	$0
REBA BLEVENS	DIRECTOR-AT-LARGE	2.00	Director	$0	$0	$0
CHARLES BRADY	EDUCATION CELEBRATION CHAIR	2.00	Director	$0	$0	$0
GIANA ORTIZ	EDUCATION CELEBRATION CO-CHAIR	2.00	Director	$0	$0	$0
DALE SHARPE-JENKINS	AISD GRANTS & AWARDS - CHAIR	2.00	Director	$0	$0	$0
VICTORIA WEIR - PARTIAL YEAR	AISD GRANTS & AWARDS CO-CHAIR	2.00	Director	$0	$0	$0
CHERYL WOLTERS	DREAM MAKERS/LEMONADE PARTY CO-CHAIR	2.00	Director	$0	$0	$0
ALICIA COLLINS-BUTLER	DREAM MAKERS/LEMONADE PARTY CO-CHAIR	2.00	Director	$0	$0	$0
ELIZABETH CALVO	MEMBER	2.00	Director	$0	$0	$0
STEPHEN FRANSCINI	MEMBER	2.00	Director	$0	$0	$0
TERRY GAINES	MEMBER	2.00	Director	$0	$0	$0
MARY HIBBS - PARTIAL YEAR	MEMBER	2.00	Director	$0	$0	$0
BRYNN HOWERTON	MEMBER	2.00	Director	$0	$0	$0
SANDY MCNUTT	MEMBER	2.00	Director	$0	$0	$0
KENYA MOBLEY - PARTIAL YEAR	MEMBER	2.00	Director	$0	$0	$0
KARIN MORRIS - PARTIAL YEAR	MEMBER	2.00	Director	$0	$0	$0
BETH OWENS - PARTIAL YEAR	MEMBER	2.00	Director	$0	$0	$0
DR MATT SMITH	EX-OFFICIO - AISD SUPERINTENDENT	2.00	Director	$0	$0	$0
MELODY FOWLER	EX-OFFICIO - AISD BOARD MEMBER	2.00	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	$782,106	$607,234	$2,796,804	$174,872
2024	$1,538,221	$838,648	$2,546,870	$699,573
2023	$474,717	$392,991	$1,644,999	$81,726
2021	$559,805	$335,192	$1,697,835	$224,613
2020	$394,781	$377,197	$1,196,756	$17,584
2019	$575,675	$470,667	$1,198,610	$105,008
2018	$403,087	$333,118	$1,006,220	$69,969