CONROE ISD EDUCATION FOUNDATION

EIN: 760667253 501(c)(3) Education

THE WOODLANDS, TX

Total Revenue
$458,277
Total Expenses
$325,083
Total Assets
$1,372,925
Net Assets
$1,372,925
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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
TX
Principal Officer
NELDA LUCE BLAIR
Phone
8889363997
Tax Period
2024-07-01 to 2025-06-30

CONROE ISD EDUCATION FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $458K in total revenue in fiscal year 2024. The organization ran a surplus of $133K, a strong 29% operating margin.

Mission

EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $450,041
Program Service Revenue $0
Investment Income $8,236
Other Revenue $0
TOTAL REVENUE $458,277

Expense Breakdown

Grants Paid $266,761
Salaries & Benefits $26,912
Fundraising Expenses $0
Program Expenses $289,938
Other Expenses $31,410
TOTAL EXPENSES $325,083

Year-over-Year Comparison

2024 2023 Change
Revenue $458,277 $466,152 0.0%
Expenses $325,083 $289,964 +0.1%
Net Income $133,194 $176,188 -0.2%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NELDA LUCE BLAIR PRESIDENT 0.00
Director
$0 $0 $0
AMANDA D TRAPP SECRETARY/TREASURER 0.00
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 $458,277 $325,083 $1,372,925 $133,194
2024 No data No data No data No data
2023 $400,957 $196,981 $1,063,545 $203,976
2022 $296,275 $220,265 $862,285 $76,010
2021 $334,513 $309,940 $785,311 $24,573
2020 $121,846 $268,526 $755,133 $-146,680
2019 $304,544 $218,647 $897,013 $85,897
2018 $406,819 $355,965 $811,116 $50,854
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