Aubrey Education Foundation Inc (EIN 752876306) - 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

2000

Legal Domicile

Principal Officer

Deborah Goin

Tax Period

2024-01-01 to 2024-12-31

Aubrey Education Foundation Inc, founded in 2000, is a small nonprofit in the Education sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $156K left a modest 6% surplus.

Mission

To enhance the quality of education and educational opportunities for Aubrey ISD students by raising and providing extra-budgetary financial resources through teacher grants and student scholarships.

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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 $66,351

Program Service Revenue $0

Investment Income $47,734

Other Revenue $52,279

TOTAL REVENUE $166,364

Expense Breakdown

Grants Paid $94,713

Salaries & Benefits $29,686

Fundraising Expenses $0

Program Expenses $94,713

Other Expenses $31,684

TOTAL EXPENSES $156,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,364	$92,961	+0.8%
Expenses	$156,083	$105,549	+0.5%
Net Income	$10,281	$-12,588	-1.8%

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

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
Jen Holland	Secretary	5.00	Officer	$0	$0	$0
Deborah Goin	Treasurer	10.00	Officer	$0	$0	$0
Christina Adamson	President	5.00	Officer	$0	$0	$0
Don Richmond	Vice President	5.00	Officer	$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	No data	No data	No data	No data
2024	$166,364	$156,083	$804,312	$10,281
2023	$92,961	$105,549	$653,010	$-12,588
2022	$80,292	$84,641	$590,650	$-4,349
2021	$155,268	$45,580	$654,533	$109,688
2020	$50,894	$33,234	$559,171	$17,660
2019	$86,620	$79,331	$509,403	$7,289
2018	$90,555	$76,091	$451,280	$14,464
2017	$88,925	$58,028	$465,835	$30,897

Aubrey Education Foundation Inc