MARBLE FALLS ISD EDUCATION FOUNDATION (EIN 821250607) - 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

2017

Legal Domicile

Principal Officer

SCOTT STREIT

Phone

8307983588

Tax Period

2023-07-01 to 2024-06-30

MARBLE FALLS ISD EDUCATION FOUNDATION, founded in 2017, is a small nonprofit in the Education sector that reported $428K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $226K, a strong 53% operating margin.

Mission

TO PROVIDE RESOURCES FOR EXCELLENCE, PROMOTE INNOVATION IN TEACHING, INSPIRE LEARNING AND PARTNER WITH THE COMMUNITY TO ENRICH THE QUALITY OF EDUCATION FOR EVERY STUDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $305,263

Program Service Revenue $0

Investment Income $77,781

Other Revenue $44,462

TOTAL REVENUE $427,506

Expense Breakdown

Grants Paid $145,359

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,359

Other Expenses $55,655

TOTAL EXPENSES $201,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,506	$623,114	-0.3%
Expenses	$201,014	$397,688	-0.5%
Net Income	$226,492	$225,426	+0.0%

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

122

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

$78,192

Total Directors

$78,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT STREIT	PRESIDENT	1.54	Officer Director	$0	$0	$0
RYAN NASH	VP FINANCE	0.38	Officer Director	$0	$0	$0
WILLIAM RIVES	VP DEVELOPMENT	1.15	Officer Director	$0	$0	$0
DIANA VIRDELL	FORMER VP PROGRAMS	1.15	Officer Director	$0	$0	$0
DR AMY VAN DORFY	MEMBER	1.54	Director	$0	$0	$0
CHRISTIAN FLETCHER	MEMBER	0.38	Director	$0	$0	$0
JARROD METZGAR	MEMBER	0.77	Director	$0	$0	$0
DR JULIETTE MADRIGAL	MEMBER	0.04	Director	$0	$0	$0
WILLIAM SMYRL	MEMBER	0.38	Director	$0	$0	$0
DR KELLY GREEN	MEMBER	0.87	Director	$0	$0	$0
KATELYNN SAVAGE	VP PROGRAMS	1.15	Officer Director	$0	$0	$0
GARY BOSHEARS	MEMBER	0.29	Director	$0	$0	$0
MAEGEN FOX-KUYKENDALL	MEMBER	1.15	Director	$0	$0	$0
AMY VINSON	SECRETARY	1.44	Officer Director	$0	$0	$0
JEANNA JETTE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$78,192
MARK MCCARY	MEMBER	0.12	Director	$0	$0	$0
NATTLIE HOOVER	MEMBER	0.15	Director	$0	$0	$0
SKYE FIELDS	MEMBER	0.08	Director	$0	$0	$0
AMY NASH	MEMBER	0.08	Director	$0	$0	$0
DR JEFF GASAWAY	MEMBER	0.77	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	No data	No data	No data	No data
2024	$427,506	$201,014	$1,720,508	$226,492
2023	$623,114	$397,688	$1,409,637	$225,426
2022	$303,302	$267,225	$1,120,521	$36,077
2020	$320,788	$201,649	$1,211,872	$119,139
2019	$1,150,814	$268,447	$1,044,140	$882,367
2018	$217,833	$162,604	$160,483	$55,229

MARBLE FALLS ISD EDUCATION FOUNDATION