HENDERSON ISD EDUCATION FOUNDATION INC (EIN 752755790) - 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

1998

Legal Domicile

Principal Officer

MICHAEL MOORES

Phone

9036555000

Tax Period

2024-01-01 to 2024-12-31

HENDERSON ISD EDUCATION FOUNDATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $602K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $570K left a modest 5% surplus.

Mission

EDUCATIONAL & CHARITABLE PURPOSES BY FUNDING CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF HISD AND SCHOLARSHIPS FOR HIGHER EDUCATION TO DESERVING STUDENTS.

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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 $78,041

Program Service Revenue $0

Investment Income $523,725

Other Revenue $472

TOTAL REVENUE $602,238

Expense Breakdown

Grants Paid $485,931

Salaries & Benefits $10,078

Fundraising Expenses $1,686

Program Expenses $487,417

Other Expenses $73,495

TOTAL EXPENSES $569,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,238	$1,500,626	-0.6%
Expenses	$569,504	$523,189	+0.1%
Net Income	$32,734	$977,437	-1.0%

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

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

$10,078

Total Directors

$10,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY JOHNSON	Executive Dir.	4.00	Officer Director	$0	$0	$10,078
RUSSELL BROWN	Director	1.00	Director	$0	$0	$0
DAVI DIXON	Director	1.00	Director	$0	$0	$0
CHARLIE HUTTO	Vice President	1.00	Officer Director	$0	$0	$0
JUDY SEWELL	Director	1.00	Director	$0	$0	$0
MICHAEL MOORES	President	1.00	Officer Director	$0	$0	$0
JASON FOSTER	Director	1.00	Director	$0	$0	$0
JANA WYLIE	Director	1.00	Director	$0	$0	$0
JIM DUNLAP	SUPERINTENDENT	1.00	Director	$0	$0	$0
MARTHA MELTON	Director	1.00	Director	$0	$0	$0
JERRY MELTON	Director	1.00	Director	$0	$0	$0
JESSICA YOUNG	Treasurer	1.00	Officer Director	$0	$0	$0
ART ROUSSEAU	Director	1.00	Director	$0	$0	$0
STEVEN BOOKER	Director	2.00	Director	$0	$0	$0
ERNEST WINFREY	Director	1.00	Director	$0	$0	$0
MAGUI HURT	Director	1.00	Director	$0	$0	$0
FLO WILLIAMS	Secretary	1.00	Officer Director	$0	$0	$0
KACY KERSH	Director	1.00	Director	$0	$0	$0
DARWIN PAULEY	Director	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
2024	$602,238	$569,504	$9,290,243	$32,734
2023	$1,500,626	$523,189	$9,257,509	$977,437
2022	$796,020	$704,207	$8,280,072	$91,813
2021	$1,994,783	$670,274	$8,188,259	$1,324,509
2020	$376,279	$802,888	$6,863,750	$-426,609
2019	$2,568,949	$766,147	$7,290,359	$1,802,802
2018	$245,045	$579,278	$5,487,557	$-334,233

HENDERSON ISD EDUCATION FOUNDATION INC