The Adderley School Foundation

EIN: 823306581 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$696,654
Total Expenses
$735,958
Total Assets
$576,275
Net Assets
$545,204
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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
TX
Principal Officer
Janet Adderley
Phone
5127862052
Tax Period
2025-01-01 to 2025-12-31

The Adderley School Foundation, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $697K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

Helping children discover and develop their unique talents and realize their potential on stage and in life regardless of their economic situation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $145,140
Program Service Revenue $531,759
Investment Income $19,072
Other Revenue $683
TOTAL REVENUE $696,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,113
Fundraising Expenses $7,039
Program Expenses $632,305
Other Expenses $594,845
TOTAL EXPENSES $735,958

Year-over-Year Comparison

2025 2024 Change
Revenue $696,654 $812,504 -0.1%
Expenses $735,958 $451,624 +0.6%
Net Income $-39,304 $360,880 -1.1%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
2
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
3
$177,500
Total Directors
8
$357,750
Key Employees
1
$177,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Adderley President 40.00
Officer Director Key Emp
$60,000 $0 $177,500
Heather W Reed Vice President 10.00
Officer Director
$0 $0 $0
Adrian Resendez Esq Secretary 10.00
Officer Director
$0 $0 $0
Beverly Dale Member at Large 5.00
Director
$0 $0 $0
Kathy Valentine Member at Large 5.00
Director
$0 $0 $0
Tracy L Parker Member at Large 5.00
Director
$0 $0 $0
Cheryl Sekel Member at Large 5.00
Director
$0 $0 $0
Alana Adderley Member at Large 40.00
Director Highest
$71,500 $0 $180,250
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 $696,654 $735,958 $576,275 $-39,304
2024 No data No data No data No data
2023 $460,903 $433,342 $78,629 $27,561
2022 $481,974 $240,451 $55,306 $241,523
2021 $272,336 $258,487 $123,666 $13,849
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