Splendora Education ISD (EIN 823225237) - 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

2816893128

Tax Period

2024-07-01 to 2025-06-30

Splendora Education ISD, founded in 2017, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2024. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

To cultivate and elevate educational excellence and innovation in Splendora ISD. To build dynamic community partnerships, raise funds and invest for the benefit of educational excellence in Splendora ISD schools.

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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 $241,811

Program Service Revenue $0

Investment Income $313

Other Revenue $-62,245

TOTAL REVENUE $179,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,797

Other Expenses $137,797

TOTAL EXPENSES $137,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,879	N/A	N/A
Expenses	$137,797	N/A	N/A
Net Income	$42,082	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
JENNIFER GREEN	MEMBER	0.00	Director	$0	$0	$0
SARAH MCCLURE	MEMBER	0.00	Director	$0	$0	$0
LAGALA DORAN	PRESIDENT	40.00	Officer	$0	$0	$0
LEE WALKER	VICE PRESIDENT	40.00	Officer	$0	$0	$0
JAMES ALEXANDER	TREASURER	10.00	Officer	$0	$0	$0
JOHN HASKEW	SECRETARY	10.00	Key Emp	$0	$0	$0
JACQUELINE CANADA	MEMBER	10.00	Key Emp	$0	$0	$0
SHEILA HEBERT	MEMBER	10.00	Key Emp	$0	$0	$0
KATIE KAY	CORDINATOR	10.00	Key Emp	$0	$0	$0
KIMBERLY KLEPCYK	SCHOOL BOARD REPRESENTATIVE	10.00	Key Emp	$0	$0	$0
SHANE CONKLIN	REPRESENTATIVE	10.00	Key Emp	$0	$0	$0
JEFF BURKE	SUPERINTENDENT	10.00	Key Emp	$0	$0	$0
DUSTIN BROMLEY	SUPERINTENDENT	0.00	Key Emp	$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	$179,879	$137,797	$162,545	$42,082

Splendora Education ISD