SOUTHSIDE ISD EDUCATION FOUNDATION (EIN 800241606) - 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

2008

Legal Domicile

Phone

2108821600

Tax Period

2024-10-01 to 2025-09-30

SOUTHSIDE ISD EDUCATION FOUNDATION, founded in 2008, is a micro nonprofit in the Education sector that reported $69K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $85K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE FOUNDATION WAS CREATED IN ORDER TO SEEK, CULTIVATE, AND OBTAIN FUNDS TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF SOUTHSIDE 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 (2024)

Revenue Breakdown

Contributions & Grants $44,655

Program Service Revenue $0

Investment Income $120

Other Revenue $24,421

TOTAL REVENUE $69,196

Expense Breakdown

Grants Paid $56,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,580

Other Expenses $28,539

TOTAL EXPENSES $85,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,196	$52,422	+0.3%
Expenses	$85,054	$60,558	+0.4%
Net Income	$-15,858	$-8,136	+0.9%

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

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
DANIEL RODRIGUEZ	Vice President	1.00	Officer Director	$0	$0	$0
KAT BENTLEY	President	2.00	Officer Director	$0	$0	$0
JASPER GONZALES	Secretary	1.00	Officer Director	$0	$0	$0
CARL NEGLEY	Treasurer	2.50	Officer Director	$0	$0	$0
SYLVIA RINCON	Executive Dir.	2.00	Officer Director	$0	$0	$0
GENEVA RODRIGUEZ	Director	1.00	Director	$0	$0	$0
SHARON FUERY	Director	1.00	Director	$0	$0	$0
MELISSA HOLGUIN	Director	1.00	Director	$0	$0	$0
ROLANDO RAMIREZ	SUPERINTENDENT	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	$69,196	$85,054	$73,049	$-15,858
2024	$52,422	$60,558	$88,907	$-8,136
2023	$59,465	$84,663	$97,293	$-25,198
2022	$51,216	$497,929	$122,361	$-446,713
2021	$830,965	$308,336	$568,954	$522,629
2020	$24,957	$23,075	$46,325	$1,882
2019	$44,148	$53,230	$44,443	$-9,082
2018	$41,427	$17,387	$53,525	$24,040

SOUTHSIDE ISD EDUCATION FOUNDATION