Education Foundation of Canyon ISD (EIN 752848641) - 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

1999

Legal Domicile

Principal Officer

Erin Miller

Phone

8066772605

Tax Period

2024-09-01 to 2025-08-31

Education Foundation of Canyon ISD, founded in 1999, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

To generate and distribute resources to provide enhancements for excellence in education to Canyon ISD, its students and staff.

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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 $48,242

Program Service Revenue $0

Investment Income $12,782

Other Revenue $73,875

TOTAL REVENUE $134,899

Expense Breakdown

Grants Paid $65,230

Salaries & Benefits $29,671

Fundraising Expenses $0

Program Expenses $69,270

Other Expenses $16,113

TOTAL EXPENSES $111,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,899	$93,395	+0.4%
Expenses	$111,014	$88,568	+0.3%
Net Income	$23,885	$4,827	+3.9%

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
Barbara Bain	Director	1.00	Director	$0	$0	$0
Christy Blake	Director	1.00	Director	$0	$0	$0
Claudia Burkett	Director	1.00	Director	$0	$0	$0
Skyler Davis	Director	1.00	Director	$0	$0	$0
Paul DeLeon	Director	1.00	Director	$0	$0	$0
Darryl Flusche	Superintendent	1.00	Director	$0	$0	$0
Lisa Johnson	District Liason	1.00	Officer Director	$0	$0	$0
Kara Gist	Past President	1.00	Officer Director	$0	$0	$0
Amanda Holloway	Secretary	1.00	Officer Director	$0	$0	$0
Robin Lannou	President	1.00	Officer Director	$0	$0	$0
Erin Miller	Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Rice	Director	1.00	Director	$0	$0	$0
Amanda Schoenenberger	1st VP - Distribution	1.00	Officer Director	$0	$0	$0
Teresa Soria	Nominating/Scholarships	1.00	Officer Director	$0	$0	$0
Misty Sutton	2nd VP-Gift Development	1.00	Officer Director	$0	$0	$0
Lacie White	Social Media Coordinator	1.00	Officer Director	$0	$0	$0
Kevin Friemel	Director	1.00	Director	$0	$0	$0
Josh Grisham	Director	1.00	Director	$0	$0	$0
Jeff Hamilton	Director	1.00	Director	$0	$0	$0
Laurie Gilliland	CISD School Board Rep	1.00	Director	$0	$0	$0
Sara Kilgore	Director	1.00	Director	$0	$0	$0
Jennifer Pickett	Director	1.00	Director	$0	$0	$0
Ryan Watson	Director	1.00	Director	$0	$0	$0
Lori Wilhite	Director	1.00	Director	$0	$0	$0
Kate Baca	Principal Rep	1.00	Director	$0	$0	$0
Ashley Bates	Director	1.00	Director	$0	$0	$0
Sawyer Clark	Teacher Rep	1.00	Director	$0	$0	$0
Stephanie Hardman	Director	1.00	Director	$0	$0	$0
Haley Holt	PTA Council Rep	1.00	Director	$0	$0	$0
Joe Loveless	Director	1.00	Director	$0	$0	$0
Tim Tucker	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
2025	$134,899	$111,014	$595,117	$23,885
2024	$93,395	$88,568	$538,798	$4,827
2023	$110,334	$109,881	$514,197	$453
2022	$110,156	$88,699	$489,074	$21,457
2021	$180,141	$74,388	$512,531	$105,753

Education Foundation of Canyon ISD