Uvalde CISD Moving Forward Foundation (EIN 882611151) - 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

2022

Legal Domicile

Principal Officer

Charles Clines

Phone

2104629991

Tax Period

2023-09-01 to 2024-08-31

Uvalde CISD Moving Forward Foundation, founded in 2022, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14.6M, a strong 97% operating margin.

Mission

The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,334,802

Program Service Revenue $0

Investment Income $608,173

Other Revenue $0

TOTAL REVENUE $14,942,975

Expense Breakdown

Grants Paid $172,357

Salaries & Benefits $0

Fundraising Expenses $112,012

Program Expenses $172,357

Other Expenses $205,086

TOTAL EXPENSES $377,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,942,975	$19,587,736	-0.2%
Expenses	$377,443	$990,670	-0.6%
Net Income	$14,565,532	$18,597,066	-0.2%

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
Charles Clines	Board President	0.25	Officer Director	$0	$0	$0
Dr Brian Woods	Board Vice President	0.25	Officer Director	$0	$0	$0
Beverly Powell	Board Secretary	0.25	Officer Director	$0	$0	$0
Mickey Gerdes	Board Treasurer	0.25	Officer Director	$0	$0	$0
Rodney Ellis	Board Member	0.25	Director	$0	$0	$0
Amanada Hughes Pickering	Board Member	0.25	Director	$0	$0	$0
Cal Lambert	Board Member(non-voting)	0.25	Director	$0	$0	$0
Ashley Chohlis	Board Member(non-voting)	0.25	Director	$0	$0	$0
Luis FernandezResigned 0524	Board Member(non-voting)	0.25	Director	$0	$0	$0
Gary PattersonResigned 1123	Board Member(non-voting)	0.25	Director	$0	$0	$0
Tim Miller	Executive Director	22.00	Officer	$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	$14,942,975	$377,443	$49,256,979	$14,565,532
2023	$19,587,736	$990,670	$33,274,746	$18,597,066
2022	$11,173,466	$23,717	$11,162,066	$11,149,749

Uvalde CISD Moving Forward Foundation