NACOGDOCHES ISD EDUCATION FOUNDATIO

EIN: 880924460 501(c)(3) Education

NACOGDOCHES, TX

Total Revenue
$466,575
Total Expenses
$103,980
Total Assets
$451,289
Net Assets
$451,289
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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
2022
Legal Domicile
TX
Principal Officer
ED POOL
Phone
9365523316
Tax Period
2024-07-01 to 2025-06-30

NACOGDOCHES ISD EDUCATION FOUNDATIO, founded in 2022, is a small nonprofit in the Education sector that reported $467K in total revenue in fiscal year 2024. The organization ran a surplus of $363K, a strong 78% operating margin.

Mission

THE NACOGDOCHES ISD EDUCATION FOUNDATIONS MISSION IS TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $456,605
Program Service Revenue $4,500
Investment Income $5,470
Other Revenue $0
TOTAL REVENUE $466,575

Expense Breakdown

Grants Paid $58,283
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,687
Other Expenses $45,697
TOTAL EXPENSES $103,980

Year-over-Year Comparison

2024 2023 Change
Revenue $466,575 N/A N/A
Expenses $103,980 N/A N/A
Net Income $362,595 N/A 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

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Governance

Voting Members
24
Independent Members
24
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
8
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN WINDHAM EXECUTIVE DI 40.00
Officer
$0 $0 $0
TERRENCE REEVES PAST PRESIDE 1.00
Officer
$0 $0 $0
RON COLLINS BOARD MEMBER 0.50
Director
$0 $0 $0
AMELIA COMMANDER BOARD MEMBER 0.50
Director
$0 $0 $0
ED POOL PRESIDENT 1.00
Officer
$0 $0 $0
MARIKO BADDERS BOARD MEMBER 0.50
Director
$0 $0 $0
TYRONE CURL BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN FLEMING BOARD MEMBER 0.50
Director
$0 $0 $0
LISA HALE BOARD MEMBER 0.50
Director
$0 $0 $0
JIMMY MIZE VP DEVELOPME 1.00
Officer
$0 $0 $0
CARLOS PALOMO VP FINANCE 1.00
Officer
$0 $0 $0
SCARLETT LONG BOARD MEMBER 0.50
Director
$0 $0 $0
MELANIE VARDEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA LOA VP PROGRAMS 1.00
Officer
$0 $0 $0
CHRISTY TURNER VP MARKETING 1.00
Officer
$0 $0 $0
LIANA BERRY SECRETARY 1.00
Officer
$0 $0 $0
JOHNNIE BEAVERS BOARD MEMBER 0.50
Director
$0 $0 $0
PATRICK CASTILLO BOARD MEMBER 0.50
Director
$0 $0 $0
AMELIA FISCHER BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS HANCOCK BOARD MEMBER 0.50
Director
$0 $0 $0
JUAN PINEDA BOARD MEMBER 0.50
Director
$0 $0 $0
VERONICA CHIMNEY BOARD MEMBER 0.50
Director
$0 $0 $0
NIKKI WALLACE BOARD MEMBER 0.50
Director
$0 $0 $0
SYDNEY KROLL REGISTER BOARD MEMBER 0.50
Director
$0 $0 $0
GREY BURTON BOARD MEMBER 0.50
Director
$0 $0 $0
FARSHID NIRAMOND BOARD MEMBER 0.50
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 $466,575 $103,980 $451,289 $362,595
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