Northwest ISD Education Foundation

EIN: 752678804 501(c)(3) Education

Fort Worth, TX

Total Revenue
$1,236,590
Total Expenses
$1,184,748
Total Assets
$2,299,821
Net Assets
$2,228,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Phone
8172150174
Tax Period
2024-07-01 to 2025-06-30

Northwest ISD Education Foundation, founded in 1999, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

The Northwest ISD Education Foundation was created to support the educational programs for both the students and staff of the Northwest Independent School District. The Foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. The funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,125,390
Program Service Revenue $0
Investment Income $89,628
Other Revenue $21,572
TOTAL REVENUE $1,236,590

Expense Breakdown

Grants Paid $754,084
Salaries & Benefits $303,837
Fundraising Expenses $59,913
Program Expenses $968,728
Other Expenses $126,827
TOTAL EXPENSES $1,184,748

Year-over-Year Comparison

2024 2023 Change
Revenue $1,236,590 $1,184,360 +0.0%
Expenses $1,184,748 $1,005,337 +0.2%
Net Income $51,842 $179,023 -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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Governance

Voting Members
21
Independent Members
21
Employees
4
Volunteers
500

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
6
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Zapata President 1.00
Officer Director
$0 $0 $0
Jeanna Ratnayake Past President 1.00
Officer Director
$0 $0 $0
Adam Hess VP Development 1.00
Officer Director
$0 $0 $0
Jeff Dearing VP Finance 1.00
Officer Director
$0 $0 $0
Melissa Garcia VP Programs 1.00
Officer Director
$0 $0 $0
Alba Garza Secretary 1.00
Officer Director
$0 $0 $0
Lanette Artiles Board Member 1.00
Director
$0 $0 $0
Sarah Beard Board Member 1.00
Director
$0 $0 $0
Tiffany Burns Board Member 1.00
Director
$0 $0 $0
Kayla Elkins Board Member 1.00
Director
$0 $0 $0
Kadee Coffman-Blair Board Member 1.00
Director
$0 $0 $0
Judy Copp Board Member 1.00
Director
$0 $0 $0
Jim Davis Board Member 1.00
Director
$0 $0 $0
Cody Earley Board Member 1.00
Director
$0 $0 $0
Alex Eysermans Board Member 1.00
Director
$0 $0 $0
Kimberly Fisk Board Member 1.00
Director
$0 $0 $0
Mark Foust Board Member 1.00
Director
$0 $0 $0
Alexandra Davies-Lazarte Board Member 1.00
Director
$0 $0 $0
Rudy Martinez Board Member 1.00
Director
$0 $0 $0
Chasidy Murphy Board Member 1.00
Director
$0 $0 $0
Drea Reyes Board Member 1.00
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 $1,236,590 $1,184,748 $2,299,821 $51,842
2024 No data No data No data No data
2023 $906,357 $817,363 $2,163,219 $88,994
2022 $451,846 $617,289 $2,032,293 $-165,443
2021 $766,684 $470,425 $2,155,305 $296,259
2020 $331,113 $373,887 $1,861,068 $-42,774
2019 $435,086 $327,181 $1,885,243 $107,905
2018 $442,376 $459,271 $1,762,384 $-16,895
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