GRAPEVINE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GRAPEVINE-COLLEYVILLE ISD EDUCATION FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $371K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $409K exceeded revenue, resulting in a 10% operating deficit.
To generate and distribute resources to the Grapevine-Colleyville Independent School District for programs and projects that enhance the quality of education and opportunities for students.
THE FOUNDATION MANAGES A PERMANENT ENDOWMENT TO SUPPORT CAMPUS ACTIVITIES, SCHOLARSHIPS, AWARDS, AND OTHER GRANT PROGRAMS. THE ENDOWMENT IS INVESTED IN PUBLICLY TRADED MARKETABLE SECURITIES MANAGED...
THE FOUNDATION MANAGES A PERMANENT ENDOWMENT TO SUPPORT CAMPUS ACTIVITIES, SCHOLARSHIPS, AWARDS, AND OTHER GRANT PROGRAMS. THE ENDOWMENT IS INVESTED IN PUBLICLY TRADED MARKETABLE SECURITIES MANAGED BY PROFESSIONAL INVESTMENT ADVISORS. AN INVESTMENT COMMITTEE MADE UP OF BOARD MEMBERS AND OTHER VOLUNTEERS HIRE THE INVESTMENT ADVISORS AND OVERSEE INVESTMENT AND SPENDING POLICIES. ENDOWMENT EARNINGS ARE UTILIZED FOR THE PURPOSE INTENDED BY THE DONORS.
Grants are awarded to teachers for classroom, school or district-wide projects within GCISD, and scholarships are awarded to graduating GCISD seniors. Teacher grants are funded by annual campaign...
Grants are awarded to teachers for classroom, school or district-wide projects within GCISD, and scholarships are awarded to graduating GCISD seniors. Teacher grants are funded by annual campaign donations, net proceeds from special events, and donor-designated contributions. Scholarships are funded by permanent endowments or donor-designated contributions. Teacher grant proposals and student applications are evaluated by volunteer committees of Board members and community volunteers. In addition, the Foundation hosts two special events: a luncheon to welcome newly-hired teachers, and an Academic Recognition Banquet honoring top-ranked graduating seniors, distinguished teachers, and the GCISD teachers and paraprofessional of the year.
THE FOUNDATION ADMINISTERS A CORPORATE SPONSORSHIP/SPORTS MARKETING PROGRAM ON BEHALF OF THE SCHOOL DISTRICT, and proceeds are split between GCISD and the Foundation operations.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $370,679 | $442,825 | -0.2% |
| Expenses | $408,532 | $432,502 | -0.1% |
| Net Income | $-37,853 | $10,323 | -4.7% |
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 |
|---|---|---|---|---|---|---|
| JANE RICHARDS thru 1224 | Executive Dir. | 40.00 |
Officer
|
$78,583 | $0 | $78,583 |
| LAVON BOLECH | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CRAWFORD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RUTH ANN MEEK | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEANN BROWN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE HALEY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM DOBECKA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RODERICK CAPELO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LEON LEAL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| IVA MISHRA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNIE O'NEIL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA PARDO | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRACI HUTTON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM FARBISZ | PRESIDENT ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHAEL ABELL | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER HIBBS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ANA ERWIN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DEWAYNE SMART | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHELSEA ROSE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBYN SCOTT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN DEAKIN | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN SIMS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Meredith Martin from 425 | Executive Dir. | 40.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $370,679 | $408,532 | $2,778,017 | $-37,853 |
| 2024 | $442,825 | $432,502 | $2,609,339 | $10,323 |
| 2023 | $463,355 | $421,788 | $2,504,421 | $41,567 |
| 2022 | $577,043 | $488,704 | $2,409,439 | $88,339 |
| 2021 | $377,715 | $364,219 | $2,843,121 | $13,496 |
| 2020 | $594,589 | $376,829 | $2,291,119 | $217,760 |
| 2019 | $435,377 | $473,145 | $2,176,184 | $-37,768 |
Compare GRAPEVINE-COLLEYVILLE ISD EDUCATION FOUNDATION with other nonprofits in Texas and across the country.