ARANSAS PASS ISD EDUCATION FOUNDATION (EIN 843713007) - 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

2019

Legal Domicile

Principal Officer

JERIN SCOTT

Phone

3612292188

Tax Period

2024-01-01 to 2024-12-31

ARANSAS PASS ISD EDUCATION FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

THE PURPOSE OF THE APISD EDUCATIONAL FOUNDATION IS TO PROVIDE MONETARY SUPPORT TO ARANSAS PASS INDEPENDENT SCHOOL DISTRICT AND ITS TEACHERS TO FURTHER THE EDUCATION OF THE PUBLIC SCHOOL CHILDREN.

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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 $207,979

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,979

Expense Breakdown

Grants Paid $162,888

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,542

Other Expenses $1,729

TOTAL EXPENSES $164,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,979	N/A	N/A
Expenses	$164,617	N/A	N/A
Net Income	$43,362	$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

Governance

Voting Members

Independent Members

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
WAYNE BENNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
GA HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARINA HODGES	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMMIE HYATT	SECRETARY	2.00	Director	$0	$0	$0
KATHY KELLAR	BOARD MEMBER	2.00	Director	$0	$0	$0
BUD LOCKWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYN RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ELLEN SMITHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE TIJERINA	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH WELBORN	PRESIDENT	4.00	Director	$0	$0	$0
JERIN SCOTT	VP OF FINANCE & GOVERNANCE	4.00	Director	$0	$0	$0
SUSAN DROMGOOLE	VP OF MARKETING & EVENTS	4.00	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
2024	$207,979	$164,617	$214,460	$43,362

ARANSAS PASS ISD EDUCATION FOUNDATION