LIBERTY HILL ISD EDUCATION FOUNDAT… - 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

2019

Legal Domicile

Principal Officer

JASON TUGGLE

Phone

9362936747

Tax Period

2025-01-01 to 2025-12-31

LIBERTY HILL ISD EDUCATION FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $475K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 34% operating margin.

Mission

TO PROVIDE CHARITABLE AND EDUCATION BENEFIT TO THE LIBERTY HILL INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $258,539 Revenue: $399,134

SUPPORT OF STUDENTS AND TEACHERS WITHIN IN THE LHISD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $399,134

Program Service Revenue $0

Investment Income $1,763

Other Revenue $74,305

TOTAL REVENUE $475,202

Expense Breakdown

Grants Paid $172,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,539

Other Expenses $141,491

TOTAL EXPENSES $314,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$475,202	$355,823	+0.3%
Expenses	$314,243	$302,969	+0.0%
Net Income	$160,959	$52,854	+2.0%

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

N/A

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
TRAVIS MOTAL	SUPERINTENDENT	1.00	Director	$0	$0	$0
KRISTI HARGROVE	SCHOOL BOARD TRUSTEE	1.00	Director	$0	$0	$0
MARY LYN JONES	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MIKE BOWLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL MADISON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DYER	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT BLACK	GOVERANCE CHAIR	1.00	Director	$0	$0	$0
MICHELLE COLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA GUNTHER	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA WALKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JASON TUGGLE	VP OF FINANCE	1.00	Director	$0	$0	$0
CARRIE BETZEN	DEVELOPMENT COORDINATOR	1.00	Officer Director	$0	$0	$0
ANNA JENKINS	VP OF MARKETING	1.00	Officer Director	$0	$0	$0
RACHEL IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WHITTLESEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA HOBBS	SOCIAL MEDIA CHAIR	1.00	Director	$0	$0	$0
ROBERT IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
COREY MILAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NEWBERG	DIRECTOR	1.00	Director	$0	$0	$0
AMY ROSSER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA WATERS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WILLIS	GRANT COORDINATOR	1.00	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
2025	$475,202	$314,243	$347,687	$160,959
2024	No data	No data	No data	No data
2023	$277,827	$202,280	$133,907	$75,547
2022	$220,641	$236,972	$58,458	$-16,331
2021	$108,471	$90,770	$74,788	$17,701
2020	$68,789	$11,702	$57,087	$57,087

LIBERTY HILL ISD EDUCATION FOUNDATION