ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ECTOR COUNTY ISD EDUCATION FOUNDATION, founded in 2000, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $440K, a strong 30% operating margin.
PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS
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 | $1,474,716 | $2,130,511 | -0.3% |
| Expenses | $1,034,390 | $577,548 | +0.8% |
| Net Income | $440,326 | $1,552,963 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| CELESTE POTTER | DIRECTOR | 25.00 |
Director
|
$0 | $0 | $0 |
| LISA WYMAN | IMMED PAST PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| DR SCOTT MURI | SUPERINTENDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| CHRIS COLE | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| MARIANN BAGLEY | PRESIDENT ELECT | 1.00 |
Officer
|
$0 | $0 | $0 |
| MARIANN BAGLEY | MEMBER AT LARGE | 1.00 |
Officer
|
$0 | $0 | $0 |
| PAUL BAXTER | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| TAMMY HAWKINS | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| JAY ARRICK | MEMBER AT LARGE | 1.00 |
Officer
|
$0 | $0 | $0 |
| KAYLEY HOWARD | TREASURER/SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| CHRIS STANLEY | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MANISHA DESAI | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| PAUL BAXTER | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| SARA MOORE | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| SIRISHA NEERUKONDA | MEMBER AT LARGE | 1.00 |
Officer
|
$0 | $0 | $0 |
| LORRAINE PERRYMAN | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| JEFF WAUGH | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| PAT CANTY | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| STACI ASHLEY | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| TATUM HUBBARD | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| JASON OSBORNE | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MIKE RAMIREZ | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MOLLY YOUNG | MEMBER AT-LARGE | 1.00 |
Officer
|
$0 | $0 | $0 |
| ALEXA DUNSON | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| LOUIS GONZALES | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| TAMMY HAWKINS | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| STEPHEN HILL | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| ANGIE HURT KING | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,474,716 | $1,034,390 | $7,840,086 | $440,326 |
| 2023 | $2,130,511 | $577,548 | $7,399,760 | $1,552,963 |
| 2022 | $-24,400 | $978,370 | $5,857,297 | $-1,002,770 |
| 2021 | $1,993,866 | $1,617,665 | $6,860,449 | $376,201 |
| 2020 | $4,238,508 | $979,648 | $6,668,761 | $3,258,860 |
| 2019 | $1,352,004 | $560,669 | $3,384,748 | $791,335 |
| 2018 | $95,729 | $475,594 | $2,501,730 | $-379,865 |
Compare ECTOR COUNTY ISD EDUCATION FOUNDATION with other nonprofits in Texas and across the country.