CARROLLTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARROLLTON-FARMERS BRANCH ISD EDUCATION FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $525K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 50% operating margin.
The Corporation is organized and operated exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The purposes of the Corporation include the receipt, management and expenditure of funds received from donations. Within the scope of the foregoing purposes and not by way of limitation thereof, the Corporation is organized for educational and charitable purposes for the benefit of the Carrollton-Farmers Branch Independent School District.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $524,716 | $293,126 | +0.8% |
| Expenses | $263,711 | $274,770 | 0.0% |
| Net Income | $261,005 | $18,356 | +13.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WENDY ELDREDGE | DISTRIC SUPERINTENDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| LES BLACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUKE ERLENBUSCH | VP DEVELOPEMENT | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN BENAVIDES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE SPINDLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE CARLIN | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LOVELL | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY SPIVEY | VP OF MARKETING | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LINDA BRADDY | VP OF NOMINATIONS | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH MARTINI | VP OF FINANCE/TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG BURNSIDE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX SAGCAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY DODSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT DYE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT ENLOW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GALLOPS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA WALD | EXECUTIVE DIRECTOR | 20.00 |
Officer
Director
Key Emp
Highest
|
$0 | $0 | $69,693 |
| ILEANA GARZA-ROJAS | DISTRICT LIASON | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENA MACK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRISTAL RETANA | DIRECTOR | 1.00 |
Director
Key Emp
|
$0 | $0 | $0 |
| JAN RUGG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA WISE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNETTE PAPADAPOLOUS | VP OF PROGRAMS | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $524,716 | $263,711 | $1,730,162 | $261,005 |
| 2023 | $293,126 | $274,770 | $1,460,657 | $18,356 |
| 2022 | $212,918 | $286,609 | $1,454,401 | $-73,691 |
| 2021 | $361,371 | $155,357 | $1,523,382 | $206,014 |
| 2020 | $275,230 | $233,806 | $1,317,409 | $41,424 |
| 2019 | $384,617 | $406,363 | $1,270,692 | $-21,746 |
| 2018 | $402,262 | $390,593 | $1,299,920 | $11,669 |
Compare CARROLLTON-FARMERS BRANCH ISD EDUCATION FOUNDATION with other nonprofits in Texas and across the country.