SABINE ISD EDUCATION FOUNDATION INC (EIN 821943048) - 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

Phone

9039848564

Tax Period

2024-01-01 to 2024-12-31

SABINE ISD EDUCATION FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $136K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 29% operating margin.

Mission

THE SABINE ISD EDUCATION FOUNDATION CELEBRATES OUR STUDENTS BY PROVIDING RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES.

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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 $45,965

Program Service Revenue $0

Investment Income $11,910

Other Revenue $78,392

TOTAL REVENUE $136,267

Expense Breakdown

Grants Paid $78,756

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,483

Other Expenses $17,473

TOTAL EXPENSES $96,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,267	$124,630	+0.1%
Expenses	$96,229	$132,730	-0.3%
Net Income	$40,038	$-8,100	-5.9%

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	Role	Reportable Comp	Other Comp	Total
JANE LANE	Director	Director	$0	$0	$0
KATE CLEMENTS	Director	Director	$0	$0	$0
TOBY HUDSON	Director	Director	$0	$0	$0
LARIE HURTON	Director	Director	$0	$0	$0
CRYSTAL KRANZMAN	Director	Director	$0	$0	$0
CODY KUTAH	Director	Director	$0	$0	$0
BENJI MAXWELL	Director	Director	$0	$0	$0
KAYLN MCMILLAN	Director	Director	$0	$0	$0
JENNIFER PHILLIPS	Director	Director	$0	$0	$0
TONY RAYMOND	Director	Director	$0	$0	$0
ERIN YOHN	Director	Director	$0	$0	$0
TAMI WILLOUGHBY	President	Officer	$0	$0	$0
GENA DEHOYOS	Vice President	Officer	$0	$0	$0
LINDA SHAWN	Treasurer	Officer	$0	$0	$0
MISTY GEE	Executive Dir.	Officer	$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
2024	$136,267	$96,229	$293,803	$40,038
2023	$124,630	$132,730	$253,765	$-8,100

SABINE ISD EDUCATION FOUNDATION INC