CRISCELL AND DOVIE HILL KEMP EDUCATIONAL TRUST

EIN: 756469544 501(c)(3) Education

AMARILLO, TX

Total Revenue
$32,748
Total Expenses
$17,531
Total Assets
$525,384
Net Assets
$525,384
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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

Legal Domicile
TX
Phone
8063788335
Tax Period
2025-01-01 to 2025-12-31

CRISCELL AND DOVIE HILL KEMP EDUCATIONAL TRUST is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 46% operating margin.

Mission

TO PROVIDE HIGHER EDUCATION SCHOLARSHIPS FOR HIGH RISK KIDS

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $32,748
Other Revenue $0
TOTAL REVENUE $32,748

Expense Breakdown

Grants Paid $10,500
Salaries & Benefits $6,273
Fundraising Expenses $0
Program Expenses $17,531
Other Expenses $758
TOTAL EXPENSES $17,531

Year-over-Year Comparison

2025 2024 Change
Revenue $32,748 $16,799 +0.9%
Expenses $17,531 $17,239 +0.0%
Net Income $15,217 $-440 -35.6%
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

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Governance

Voting Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMARILLO NATIONAL BANK TRUST Trustee 10.00
$6,273 $0 $6,273
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 $32,748 $17,531 $525,384 $15,217
2024 $16,799 $17,239 $510,167 $-440
2023 $26,134 $16,726 $510,607 $9,408
2022 $51 $27,115 $501,199 $-27,064
2021 $37,097 $8,908 $528,263 $28,189
2020 $22,703 $16,344 $500,074 $6,359
2019 $23,358 $16,629 $493,715 $6,729
2018 $21,862 $16,556 $486,986 $5,306
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