UVALDE CISD 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

2016

Legal Domicile

Principal Officer

ANNE MARIE ESPINOZA

Phone

8302786655

Tax Period

2022-01-01 to 2022-12-31

UVALDE CISD EDUCATION FOUNDATION, founded in 2016, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2022. The organization ran a surplus of $154K, a strong 76% operating margin.

Mission

The Uvalde CISD Education Foundation is committed to enhancing educational opportunities for Uvalde Consolidated Independent School District students. Our mission is to provide financial support to educators and students to promote academic excellence and innovation in teaching. Every student deserves access to a high-quality education that prepares them for college, career, and life success. Focusing on career and college readiness, we strive to build student leadership and empower students to reach their full potential. Through collaboration and community involvement, we aim to positively impact the future of our students and our school community.

Program Service Accomplishments

Program 1

Expenses: $48,500 Revenue: $202,048

AWARDING OF SCHOLARSHIPS TO 51 INDIVIDUALS.

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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 $201,705

Program Service Revenue $0

Investment Income $343

Other Revenue $0

TOTAL REVENUE $202,048

Expense Breakdown

Grants Paid $48,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,500

Other Expenses $0

TOTAL EXPENSES $48,500

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,048	N/A	N/A
Expenses	$48,500	N/A	N/A
Net Income	$153,548	N/A	N/A

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

N/A

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
ANNE MARIE ESPINOZA	Treasurer	1.00	Officer Director	$0	$0	$0
HAL HARRELL	Vice President	1.00	Officer Director	$0	$0	$0
LUIS FERNANDEZ	President	1.00	Officer 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
2022	$202,048	$48,500	$184,801	$153,548