Mesquite ISD Education Foundation … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

Todd Price

Phone

9728827513

Tax Period

2024-09-01 to 2025-08-31

Mesquite ISD Education Foundation Inc, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 25% operating margin.

Mission

To create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich edcuational opportunities in Mesquite ISD.

Program Service Accomplishments

Program 1

Expenses: $395,143

Grants given to further education and enrichment.

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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 $694,390

Program Service Revenue $0

Investment Income $54,018

Other Revenue $-84,148

TOTAL REVENUE $664,260

Expense Breakdown

Grants Paid $359,170

Salaries & Benefits $89,934

Fundraising Expenses $10,000

Program Expenses $395,143

Other Expenses $48,716

TOTAL EXPENSES $497,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,260	$515,135	+0.3%
Expenses	$497,820	$474,060	+0.1%
Net Income	$166,440	$41,075	+3.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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
Karen Dyer	VP of Programs	1.00	Director	$0	$0	$0
Helen Etheridge	Director	1.00	Director	$0	$0	$0
Mike Garvey	Director	1.00	Director	$0	$0	$0
Julie Greer	Director	1.00	Director	$0	$0	$0
Don Kirk	Director	1.00	Director	$0	$0	$0
Jack Love	Director	1.00	Director	$0	$0	$0
Joe Paris	Director	1.00	Director	$0	$0	$0
Ophelia Phillips	Director	1.00	Director	$0	$0	$0
James Terry	Director	1.00	Director	$0	$0	$0
Judy Trammell	Director	1.00	Director	$0	$0	$0
Kelly Wagoner	Director	1.00	Director	$0	$0	$0
David Belt	Director	1.00	Director	$0	$0	$0
Kim Buttram	Director	1.00	Director	$0	$0	$0
Mitch Harrison	Director	1.00	Director	$0	$0	$0
Rachel Lopez	Director	1.00	Director	$0	$0	$0
Rachael Miller	Director	1.00	Director	$0	$0	$0
Dr Angel Rivera	MISD Superintendent	1.00	Director	$0	$0	$0
Dr Leslie Feinglas	District Liason	1.00	Director	$0	$0	$0
Kevin Carbo	MISD Trustee	1.00	Director	$0	$0	$0
Greg Noschese	VP of Development	1.00	Officer Director	$0	$0	$0
Tony Apel	President	1.00	Officer Director	$0	$0	$0
Evelyn Williams	Director	1.00	Officer Director	$0	$0	$0
Sharon Cook	Vice President Community Relations	1.00	Officer Director	$0	$0	$0
Todd Price	Treasurer	1.00	Officer Director	$0	$0	$0
Debi Holley	Secretary	1.00	Officer Director	$0	$0	$0
Raymond Rivas III	VP of Administration Pres Elect	1.00	Officer 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
2025	$664,260	$497,820	$1,213,203	$166,440
2024	$515,135	$474,060	$1,050,000	$41,075
2023	$414,501	$422,114	$902,785	$-7,613
2022	$411,225	$393,765	$865,002	$17,460
2021	$393,114	$296,725	$955,277	$96,389
2020	$360,868	$362,924	$772,451	$-2,056
2019	$478,145	$427,110	$741,715	$51,035
2018	$496,578	$400,108	$725,504	$96,470

Mesquite ISD Education Foundation Inc