Deer Park Education Foundation

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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

1991

Legal Domicile

Principal Officer

James Cermin

Phone

8326687037

Tax Period

2024-08-01 to 2025-07-31

Deer Park Education Foundation, founded in 1991, is a small nonprofit in the Education sector that reported $174K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

To enrich the educational experience of all students in the Deer Park Independent School District.

Program Service Accomplishments

Program 1

Expenses: $43,495 Revenue: $130,560

Deer Park Education Foundation partners with Deer Park ISD to fund innovative and effective programs that enhance educational experiences for students in the district.

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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 $145,146

Program Service Revenue $0

Investment Income $28,908

Other Revenue $0

TOTAL REVENUE $174,054

Expense Breakdown

Grants Paid $35,910

Salaries & Benefits $0

Fundraising Expenses $67,894

Program Expenses $43,495

Other Expenses $105,315

TOTAL EXPENSES $141,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,054	$311,189	-0.4%
Expenses	$141,225	$317,461	-0.6%
Net Income	$32,829	$-6,272	-6.2%

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
James Cermin	Chairman	1.00	Officer Director	$0	$0	$0
Leo Pereda	Executive Board Member	1.00	Director	$0	$0	$0
Steven Robertson	Executive Board Member	1.00	Officer Director	$0	$0	$0
Adrian Burke	Executive Board Member	1.00	Officer Director	$0	$0	$0
Chad Burke	Executive Board Member	1.00	Officer Director	$0	$0	$0
Caroline Alcantar	Executive Board Member	1.00	Director	$0	$0	$0
Les Ellard	Executive Board Member	1.00	Director	$0	$0	$0
Kyle Ford	Secretary	1.00	Officer Director	$0	$0	$0
Rafael Brito	Executive Board Member	1.00	Director	$0	$0	$0
Doug Cox	Executive Board Member	1.00	Director	$0	$0	$0
Joey Jensen	Executive Board Member	1.00	Director	$0	$0	$0
Norma Benavides	Executive Board Member	1.00	Director	$0	$0	$0
Eric Stegall	Vice-Chairman	1.00	Officer Director	$0	$0	$0
James Weber	Treasurer	1.00	Officer Director	$0	$0	$0
Monica Johnson	Executive Board Member	1.00	Director	$0	$0	$0
Ed Berg	Executive Board Member	1.00	Director	$0	$0	$0
Brock Bihm	Executive Board Member	1.00	Director	$0	$0	$0
Marissa Meyers	Executive Board Member	1.00	Director	$0	$0	$0
Sarah Arroyo	Executive Board Member	1.00	Director	$0	$0	$0
Marilyn Sims	Executive Board Member	1.00	Officer Director	$0	$0	$0
Dausha Moore-Wright	Executive Board Member	1.00	Director	$0	$0	$0
Paula Moorhaj	Executive Board Member	1.00	Director	$0	$0	$0
Justin League	Executive Board Member	1.00	Director	$0	$0	$0
Bob Pennacchi	Executive Board Member	1.00	Director	$0	$0	$0
Susan Mele	Executive Board Member	1.00	Director	$0	$0	$0
Philip Rayos	Executive Board Member	1.00	Director	$0	$0	$0
Jennifer Almaguer	Executive Board Member	1.00	Director	$0	$0	$0
Joel Rios	Executive Board Member	1.00	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
2025	$174,054	$141,225	$795,452	$32,829
2024	$311,189	$317,461	$739,147	$-6,272
2023	$376,589	$386,893	$693,514	$-10,304
2022	$198,880	$145,618	$693,258	$53,262
2021	$208,431	$298,362	$661,721	$-89,931
2020	$160,153	$55,130	$633,152	$105,023
2019	$314,223	$303,684	$587,526	$10,539
2018	$194,131	$298,670	$576,074	$-104,539