SFA REAL ESTATE FOUNDATION INC (EIN 752885021) - 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

1997

Legal Domicile

Principal Officer

ED POOL

Phone

9364685406

Tax Period

2024-01-01 to 2024-12-31

SFA REAL ESTATE FOUNDATION INC, founded in 1997, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 10756% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 97% operating margin.

Mission

TO ADVANCE AND SUPPORT EDUCATION AT STEPHEN F. AUSTIN STATE UNIVERSITY BY RECEIVING, HOLDING, MANAGING, AND CONTROLLING PROPERTY ACQUIRED BY DONATION, BEQUEST, PURCHASE, OR OTHER MEANS.

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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 $3,505,170

Program Service Revenue $0

Investment Income $131,575

Other Revenue $34,962

TOTAL REVENUE $3,671,707

Expense Breakdown

Grants Paid $70,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,173

Other Expenses $35,419

TOTAL EXPENSES $106,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,671,707	$33,821	+107.6%
Expenses	$106,163	$386,768	-0.7%
Net Income	$3,565,544	$-352,947	-11.1%

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

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
ED POOL	CHAIR	N/A	Officer Director	$0	$0	$0
RUSTY RUST	TRUSTEE	N/A	Director	$0	$0	$0
HALL HENDERSON	TRUSTEE	N/A	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
2024	$3,671,707	$106,163	$9,762,845	$3,565,544
2023	$33,821	$386,768	$6,197,301	$-352,947
2022	$374,460	$301,325	$6,550,248	$73,135
2021	$319,004	$329,049	$6,477,113	$-10,045
2020	$361,016	$138,896	$6,487,158	$222,120
2019	$101,716	$164,429	$6,265,038	$-62,713
2018	$134,185	$252,711	$6,327,751	$-118,526

SFA REAL ESTATE FOUNDATION INC