YELLOWSTONE EDUCATION FOUNDATION

EIN: 812280283 501(c)(3) Education

HOUSTON, TX

Total Revenue
$4,659,394
Total Expenses
$4,776,568
Total Assets
$1,123,965
Net Assets
$775,913
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
JAMES MOSLEY
Phone
7137418000
Tax Period
2024-07-01 to 2025-06-30

YELLOWSTONE EDUCATION FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

SEEK TO OWN AND OPERATE AN OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, PROVIDING EDUCATIONAL OPPORTUNITIES, PROGRAMS AND SUCH OTHER FUNCTIONS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THIS CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN.

Program Service Accomplishments

Program 1
Expenses: $3,140,940

AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP, A TEXAS CHARTER SCHOOL, BEGINNING WITH THE 2018-2019...

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AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP, A TEXAS CHARTER SCHOOL, BEGINNING WITH THE 2018-2019 SCHOOL YEAR. THE SCHOOL CURRENTLY SERVES APPROXIMATELY 365 STUDENTS IN GRADES 6-11 AND HAS PLANS TO GRADUALLY EXPAND TO GRADE 12 NEXT YEAR.

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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 $4,659,394
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,659,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,827,257
Fundraising Expenses $0
Program Expenses $3,140,940
Other Expenses $1,949,311
TOTAL EXPENSES $4,776,568

Year-over-Year Comparison

2024 2023 Change
Revenue $4,659,394 $4,727,104 0.0%
Expenses $4,776,568 $4,753,230 +0.0%
Net Income $-117,174 $-26,126 +3.5%
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

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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
8
Independent Members
8
Employees
73
Volunteers
162

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
4
$110,000
Total Directors
9
$110,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIONEL JELLINS MEMBER 2.00
Director
$0 $0 $0
JANICE CHARACTER MEMBER 2.00
Director
$0 $0 $0
DAVID LUMPKINS MEMBER 2.00
Director
$0 $0 $0
VALERIE WILLIAMS TREASURER 2.00
Officer Director
$0 $0 $0
JOHN PEAVY SECRETARY 2.00
Officer Director
$0 $0 $0
RYAN DOLIBOIS MEMBER 2.00
Director
$0 $0 $0
KEN COWAN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LES CSORBA MEMBER 2.00
Director
$0 $0 $0
JAMES MOSELY SUPERINTENDENT 50.00
Officer Director
$110,000 $0 $110,000
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 $4,659,394 $4,776,568 $1,123,965 $-117,174
2024 $4,727,104 $4,753,230 $1,082,771 $-26,126
2023 $3,206,950 $3,161,009 $1,156,262 $45,941
2022 $2,906,401 $2,768,114 $1,144,553 $138,287
2021 $3,582,175 $3,274,109 $1,155,951 $308,066
2020 $3,456,452 $3,367,413 $831,966 $89,039
2019 $3,074,317 $2,741,437 $742,563 $332,880
2018 $516,981 $291,485 $221,675 $225,496
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