SULPHUR SPRINGS EDUCATION FOUNDATI… - Form 990 Financial Data

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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

GENA PRICKETTE

Phone

9038857761

Tax Period

2019-01-01 to 2019-12-31

SULPHUR SPRINGS EDUCATION FOUNDATION INC, founded in 2000, is a micro nonprofit in the Education sector that reported $48K in total revenue in fiscal year 2019. The organization ran a surplus of $8K, a strong 17% operating margin.

Mission

PROVIDE QUALITY EDUCATION AND EDUCATION SERVICES WITHIN THE SULPHUR SPRINGS INDEPENDENT SCHOOL DISTRICT (SSISD)INCLUDING EDUCATION PROGRAMS; ADVANCE THE QUALITY OF EDUCATION, INCLUDING THE SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS; AND FUND UNIFORMS, SUPPLIES, AND EQUIPMENT FOR THE EDUCATION OF CHILDREN IN NEED AS WELL AS SCHOLARSHIPS FOR WORTHY STUDENTS, FORMER STUDENTS AND EMPLOYEES OF SSISD.

Program Service Accomplishments

Program 1

Expenses: $25,101

SUPPORT AND FUNDING OF STUDENT/TEACHER SCHOLARSHIPS TO ATTEND HIGHER EDUCATION INSTITUTIONS IN THE PURSUIT OF EDUCATION OR EXPANDED EDUCATION.

Program 2

Expenses: $13,897

SUPPORT OF FUNDING OF ADDITIONAL EDUCATIONAL OPPORTUNITIES AND STRATEGIES FOR THE STUDENTS OF THE SULPHUR SPRINGS PUBLIC SCHOOL DISTRICT ABOVE THOSE PROVIDED BY LOCAL, STATE AND FEDERAL FUNDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $32,868

Program Service Revenue $0

Investment Income $221

Other Revenue $14,423

TOTAL REVENUE $47,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,998

Other Expenses $39,437

TOTAL EXPENSES $39,437

Year-over-Year Comparison

	2019	2018	Change
Revenue	$47,512	N/A	N/A
Expenses	$39,437	N/A	N/A
Net Income	$8,075	$0	N/A

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

N/A

Employees

N/A

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
GENA PRICKETTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN MCKENZIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKI EDDINS	TREASURER	2.00	Officer Director	$0	$0	$0
DON SAPAUGH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CAMPBELL	DIRECTOR	2.00	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
2019	$47,512	$39,437	$231,203	$8,075

SULPHUR SPRINGS EDUCATION FOUNDATION INC