SPRING BRANCH EDUCATION FOUNDATION (EIN 760392316) - 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

1993

Legal Domicile

Principal Officer

CECE THOMPSON

Phone

7133654781

Tax Period

2022-07-01 to 2023-06-30

SPRING BRANCH EDUCATION FOUNDATION, founded in 1993, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

SPRING BRANCH EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY, AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE SPRING BRANCH INDEPENDENT SCHOOL 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 (2022)

Revenue Breakdown

Contributions & Grants $4,492,671

Program Service Revenue $0

Investment Income $7,514

Other Revenue $-148,517

TOTAL REVENUE $4,351,668

Expense Breakdown

Grants Paid $4,377,853

Salaries & Benefits $176,520

Fundraising Expenses $97,643

Program Expenses $4,395,505

Other Expenses $140,221

TOTAL EXPENSES $4,694,594

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,351,668	$3,083,910	+0.4%
Expenses	$4,694,594	$1,982,881	+1.4%
Net Income	$-342,926	$1,101,029	-1.3%

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

250

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

$115,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY ANDREWS	SUPPORT SPECIALIST	1.00	Director	$0	$0	$0
MEGAN TRENNEL	EVENTS & MARKETING SPECIALIST	1.00	Director	$0	$0	$0
CASSIDY MOSELEY	FUNDRAISING DEVELOPMENT SPECIALIST	1.00	Director	$0	$0	$0
PAM GOODSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
TRACI JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DEBESSE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SUZANNE STILES	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SUZANNE FARROW	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SUSAN MARKS	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SUSAN FARGASON	DIRECTOR	1.00	Director	$0	$0	$0
STUART FORD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RASCH	DIRECTOR	1.00	Director	$0	$0	$0
SHARON COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ZINDLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOOTER HICKS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH MORGAN SCHOLL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI THIBAUT	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT J MONTALBANO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT R STEWART ROB	SPORTING CLAY TOURNAMENT,	1.00	Director	$0	$0	$0
REBECCA BECKY FENN	SCHOOL SUPPLY, CO-CHAIR	1.00	Director	$0	$0	$0
MATTHEW PUTTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICK NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MINDA CAESAR	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL JARBOE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LIGHT DEAYALA	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MAURICIO VALDES	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA FERWORN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MADORSKY	DIRECTOR	1.00	Director	$0	$0	$0
WARREN MATTHEWS	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
LISA SCHWARTZ	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
LINDA NUNNERY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BUCHMAN	SBISD COMMUNITY RELATIONS	1.00	Director	$0	$0	$0
LAURA MINYARD	BRIGHT STARS, CHAIR	1.00	Director	$0	$0	$0
LARRY RON NUNLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CONE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL R MORETON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SIBLIK	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KRISTI ROBISHAW	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
EVAN PERRONI	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KAY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PECK	DIRECTOR	1.00	Director	$0	$0	$0
KAMDEN KANALY	DIRECTOR	1.00	Director	$0	$0	$0
JOE ELLIOTT	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JOE BLASI	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE A KURISKY JR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ESPEY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JENNIFER BLAINE	SBISD SUPERINTENDENT	1.00	Director	$0	$0	$0
JANET HORTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHADDIX	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JACOB FIELD	DIRECTOR	1.00	Director	$0	$0	$0
J CARTER BREED	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JENNIFER COBB	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA W POLLEY	DIRECTOR	1.00	Director	$0	$0	$0
WARREN SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY JUNEK	DIRECTOR	1.00	Director	$0	$0	$0
COLBY MUECK	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WIEHLE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD B ROSEMAN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DOMINIQUE HARVEY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DIEU RICK NGO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA AITKEN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
COLLEEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CHRIS GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KIRK GUILANSHAH	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
CHARLES CHUCK PORTER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD LYONS	DIRECTOR	1.00	Director	$0	$0	$0
CARIN DOMANN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN TSENG	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
CECE THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$115,250	$0	$115,250

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
2023	$4,351,668	$4,694,594	$4,730,043	$-342,926
2021	$2,254,462	$2,139,038	$3,806,115	$115,424
2020	$2,109,205	$1,541,909	$3,211,340	$567,296
2019	$2,189,258	$1,619,140	$2,584,259	$570,118
2018	$2,253,757	$2,261,227	$2,071,488	$-7,470

SPRING BRANCH EDUCATION FOUNDATION