VAN HORN EDUCATION FOUNDATION (EIN 832714992) - 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

2018

Legal Domicile

Principal Officer

Karolyne Carloss

Phone

4322832245

Tax Period

2020-01-01 to 2020-12-31

VAN HORN EDUCATION FOUNDATION, founded in 2018, is a small nonprofit that reported $270K in total revenue in fiscal year 2020. The organization ran a surplus of $270K, a strong 100% operating margin.

Mission

The mission of the Van Horn Education Foundation is to provide financial support and scholarships to students at Culberson County-Allamoore ISD who desire to pursue an associate's degree or technical certification during their high school career. We believe that providing access to college and career programs is critical to reducing financial barriers so our students can realize their highest potential.

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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 (2020)

Revenue Breakdown

Contributions & Grants $217,730

Program Service Revenue $0

Investment Income $51,958

Other Revenue $0

TOTAL REVENUE $269,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88

Other Expenses $88

TOTAL EXPENSES $88

Year-over-Year Comparison

	2020	2019	Change
Revenue	$269,688	$269,688	N/A
Expenses	$88	$88	N/A
Net Income	$269,600	$269,600	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

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
Kenneth Baugh	President	5	Director	$0	$0	$0
Rick Gray	Vice President	1	Director	$0	$0	$0
Karolyne Carloss	Treasurer and Secretary	5	Director	$0	$0	$0
Leticia Hernandez	Board Member	1	Director	$0	$0	$0
Carlos Urias	Board Member	1	Director	$0	$0	$0
Pam Young	Board Member	1	Director	$0	$0	$0
Jerry Denman	Board Member	5	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
2020	$269,688	$88	$269,670	$269,600

VAN HORN EDUCATION FOUNDATION