SEGUIN EDUCATION FOUNDATION INC (EIN 800114892) - 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

2004

Legal Domicile

Principal Officer

JILLIAN NASH

Phone

8303790325

Tax Period

2024-09-01 to 2025-08-31

SEGUIN EDUCATION FOUNDATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $146K left a modest 5% surplus.

Mission

A CROSS-SECTION OF BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS WHO SHARE A VISION OF ENHANCING EDUCATION AT SEGUIN INDEPENDENT SCHOOL DISTRICT, SUPPORTING STUDENTS AND STAFF NOT FUNDED BY TAX DOLLARS, AND FOSTERING CREATIVE APPROACHES TO EDUCATION THROUGH INNOVATIVE CLASSROOM GRANTS

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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 $17,648

Program Service Revenue $0

Investment Income $3,924

Other Revenue $132,963

TOTAL REVENUE $154,535

Expense Breakdown

Grants Paid $93,995

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $103,144

Other Expenses $27,158

TOTAL EXPENSES $146,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,535	$198,465	-0.2%
Expenses	$146,153	$168,614	-0.1%
Net Income	$8,382	$29,851	-0.7%

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE MAGIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTA MORENO	VP OF DEVELOPMENT	4.00	Officer Director	$0	$0	$0
STEVE PARKER	VP OF ADMIN AFFAIRS	4.00	Officer Director	$0	$0	$0
MARY HERNANDEZ	TREASURER	4.00	Officer Director	$0	$0	$0
JENNIFER MESERVEY	DIRECTOR-AT-LARGE	4.00	Officer Director	$0	$0	$0
BRYAN SPAHN	DIRECTOR-AT-LARGE	4.00	Officer Director	$0	$0	$0
DR JACK LEE	SECRETARY	4.00	Officer Director	$0	$0	$0
LINDA DUNCAN	SEGUIN ISD BOARD LIASON	2.00	Director	$0	$0	$0
GRACE MUELLER	SEGUIN ISD BOARD LIASON	2.00	Director	$0	$0	$0
KIRSTEN LEGORE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MORENO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MCCOWN	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN POPA	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA SOMMERS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA SPAW	DIRECTOR	1.00	Director	$0	$0	$0
BREE VICKERS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
TONY RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES YORK	DIRECTOR	1.00	Director	$0	$0	$0
KASIE TANKERSLEY	DIRECTOR	1.00	Director	$0	$0	$0
TACIE ZELHART	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RIORDAN	DIRECTOR	1.00	Director	$0	$0	$0
DREW ENGELKE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LEOS	DIRECTOR	1.00	Director	$0	$0	$0
JANET TSCHIRHART	DIRECTOR	1.00	Director	$0	$0	$0
JANICE WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE KOEHLER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY AVRIETT	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER HEWELL	DIRECTOR	1.00	Director	$0	$0	$0
JESS NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
SELINA MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RYAN	DIRECTOR	1.00	Director	$0	$0	$0
YESENIA RIZO	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN NASH	EXECUTIVE DIRECTOR	40.00	Officer	$25,000	$0	$25,000

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	$154,535	$146,153	$212,052	$8,382

SEGUIN EDUCATION FOUNDATION INC