DUMAS EDUCATION FOUNDATION INC (EIN 752593684) - 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

BRITTANY ESSES

Tax Period

2024-09-01 to 2025-08-31

DUMAS EDUCATION FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $339K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 32% operating margin.

Mission

TO PROVIDE GRANTS TO TEACHERS FOR NEW AND INNOVATIVE PROJECTS NOT FUNDED BY THE SCHOOL DISTRICT AND TO PORVIDE SCHOLARSHIPS TO STUDENTS IN THE SCHOOLS OF DUMAS, TEXAS

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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 $241,129

Program Service Revenue $0

Investment Income $97,917

Other Revenue $0

TOTAL REVENUE $339,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,166

Fundraising Expenses $7,788

Program Expenses $218,301

Other Expenses $213,809

TOTAL EXPENSES $230,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,046	$314,041	+0.1%
Expenses	$230,975	$305,263	-0.2%
Net Income	$108,071	$8,778	+11.3%

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

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
DANNY ALLISON	DIRECTOR	N/A	Director	$0	$0	$0
JUDITH APPEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY-BETH BRAZELL	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE BRELAND	DIRECTOR	N/A	Director	$0	$0	$0
LAURA BRUNSON	DIRECTOR	N/A	Director	$0	$0	$0
KAY CHRISTIE	DIRECTOR	N/A	Director	$0	$0	$0
JOE CONCHA	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY CROWLEY	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY ESSES	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN FRISCHE	DIRECTOR	N/A	Director	$0	$0	$0
NANCY GRUNDY	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY MADER	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW MCMURRY	DIRECTOR	N/A	Director	$0	$0	$0
GENEVA SAENZ	DIRECTOR	N/A	Director	$0	$0	$0
KATHY SPECK	DIRECTOR	N/A	Director	$0	$0	$0
TISHA WOOTTON	DIRECTOR	N/A	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	$339,046	$230,975	$2,106,981	$108,071
2024	$314,041	$305,263	$1,994,908	$8,778
2023	$295,245	$184,016	$2,190,204	$111,229
2022	$295,346	$211,431	$1,780,578	$83,915
2021	$296,990	$229,678	$1,696,885	$67,312
2020	$374,172	$246,341	$1,617,190	$127,831

DUMAS EDUCATION FOUNDATION INC