REFUGIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)REFUGIO ISD EDUCATION FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $171K in total revenue in fiscal year 2024. Revenue surged 3603% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 49% operating margin.
THE MISSION OF THE REFUGIO ISD EDUCATION FOUNDATION IS TO PARTNER WITH THE COMMUNITY TO PROVIDE FINANCIAL RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE REFUGIO INDEPENDENT SCHOOL DISTRICT.
AWARDED GRANTS TO REFUGIO ISD TEACHERS TO FACILITATE INNOVATIVE AND CREATIVE INSTRUCTIONAL APPROACHES, FUND EDUCATIONAL FIELD TRIPS AND CULTURAL EXPERIENCES, EXPAND TRADE-BASED TRAINING...
AWARDED GRANTS TO REFUGIO ISD TEACHERS TO FACILITATE INNOVATIVE AND CREATIVE INSTRUCTIONAL APPROACHES, FUND EDUCATIONAL FIELD TRIPS AND CULTURAL EXPERIENCES, EXPAND TRADE-BASED TRAINING OPPORTUNITIES, PROMOTE MENTAL WELL-BEING, AND ENCOURAGE POSITIVE STUDENT BEHAVIOR.
SPONSORED TEACHER APPRECIATION ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $170,848 | $4,614 | +36.0% |
| Expenses | $86,341 | $13,859 | +5.2% |
| Net Income | $84,507 | $-9,245 | -10.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MELISSA GONZALES | SUPERINTENDE | 7.00 |
Director
|
$0 | $0 | $145,523 |
| ANTIONWYNETTE BROWN-SMITH | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| CATHY CRUTCHFIELD | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| OLIVIA DELEON | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| WILLIE JOE GIPSON | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE LARA | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER LARA | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| JOYCE MCGUILL-DIERSCHKE | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| KELLEY WALKER | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| RON WALKER | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| DARREN DRAKE | VP OF FINANC | 7.00 |
Officer
|
$0 | $0 | $0 |
| SHANNON HENDLEY | VP OF DEVELO | 7.00 |
Officer
|
$0 | $0 | $0 |
| STACY HENDLEY | VP OF MARKET | 7.00 |
Officer
|
$0 | $0 | $0 |
| ROZ KECK | PRESIDENT | 7.00 |
Officer
|
$0 | $0 | $0 |
| DOREY LOVE-WILLIAMS | HISTORIAN | 7.00 |
Officer
|
$0 | $0 | $0 |
| TAMARA MOEHR | SECRETARY | 7.00 |
Officer
|
$0 | $0 | $0 |
| LISA WILLIAMS | VP OF PROGRA | 7.00 |
Officer
|
$0 | $0 | $0 |
| MALAISE WILLIAMS | VP OF EVENTS | 7.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $170,848 | $86,341 | $222,789 | $84,507 |
Compare REFUGIO ISD EDUCATION FOUNDATION with other nonprofits in Texas and across the country.