Argyle ISD Project Graduation Inc

EIN: 832474394 501(c)(3) Education

Argyle, TX

Total Revenue
$197,691
Total Expenses
$60,767
Total Assets
$136,924
Net Assets
$136,924
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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
2018
Legal Domicile
TX
Principal Officer
Jennifer Burns
Phone
8178005572
Tax Period
2018-07-01 to 2019-06-30

Argyle ISD Project Graduation Inc, founded in 2018, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2018. The organization ran a surplus of $137K, a strong 69% operating margin.

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the Argyle ISD Graduation Class by recruiting volunteers, raising funds, and conducting events.

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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 (2018)

Revenue Breakdown

Contributions & Grants $125,347
Program Service Revenue $46,118
Investment Income $0
Other Revenue $26,226
TOTAL REVENUE $197,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $59,600
Other Expenses $60,767
TOTAL EXPENSES $60,767

Year-over-Year Comparison

2018 2017 Change
Revenue $197,691 N/A N/A
Expenses $60,767 N/A N/A
Net Income $136,924 $0 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

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Governance

Voting Members
70
Independent Members
70
Employees
N/A
Volunteers
70

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sylvia Burkhart President 0
Officer
$0 $0 $0
Alecia VanPoppel Secretary 0
Officer
$0 $0 $0
Jennifer Burns Treasurer 0
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
2019 $197,691 $60,767 $136,924 $136,924
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