DENTON PUBLIC SCHOOL FOUNDATION (EIN 752578743) - 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

1994

Legal Domicile

Principal Officer

JACQUELINE JACKSON

Phone

9403690000

Tax Period

2023-01-01 to 2023-12-31

DENTON PUBLIC SCHOOL FOUNDATION, founded in 1994, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $356K, a strong 34% operating margin.

Mission

THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPICALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW.

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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 $675,117

Program Service Revenue $0

Investment Income $288,210

Other Revenue $83,732

TOTAL REVENUE $1,047,059

Expense Breakdown

Grants Paid $605,552

Salaries & Benefits $0

Fundraising Expenses $57,597

Program Expenses $617,670

Other Expenses $85,460

TOTAL EXPENSES $691,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,059	$822,245	+0.3%
Expenses	$691,012	$597,678	+0.2%
Net Income	$356,047	$224,567	+0.6%

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

200

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
DR KATHRYN POLE	Vice President	3.00	Officer Director	$0	$0	$0
RYAN GARCIA	Vice President	3.00	Officer Director	$0	$0	$0
DR ROXANNE DEL RIO	Vice President	3.00	Officer Director	$0	$0	$0
STAN BREIN	Vice President	3.00	Officer Director	$0	$0	$0
JANET SHELTON	Treasurer	3.00	Officer Director	$0	$0	$0
MIKE VANCE	Director	0.00	Director	$0	$0	$0
SEAN ABEYTA	Director	0.00	Director	$0	$0	$0
DOUG CHADWICK	Vice President	0.00	Officer Director	$0	$0	$0
JEFF CROSWELL	President	3.00	Officer Director	$0	$0	$0
DR LARRY LEWIS	Director	0.00	Director	$0	$0	$0
DR ANNE SCAGGS	Vice President	3.00	Officer Director	$0	$0	$0
CRAIG THOMAS	Director	0.00	Director	$0	$0	$0
MARIO ZAVALA	Director	0.00	Director	$0	$0	$0
BRIAN ROBERSON	Director	0.00	Director	$0	$0	$0
JACQUELINE JACKSON	Executive Dir.	40.00	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
2024	No data	No data	No data	No data
2023	$1,047,059	$691,012	$3,827,228	$356,047
2022	$822,245	$597,678	$3,466,528	$224,567
2021	$702,279	$457,683	$3,817,719	$244,596
2020	$579,496	$353,336	$3,214,659	$226,160
2019	$546,134	$432,900	$2,691,279	$113,234
2018	$490,541	$482,864	$2,315,770	$7,677

DENTON PUBLIC SCHOOL FOUNDATION